Muster Roll No. : 1159	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2601011/2022-2023/24335/AS    Sanction Date : 27/10/2022
Work Code : 2601011141/RC/9989079742	Work Name : Adalatpur raste te mitti

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sheela(Self) PB-01-011-141-001/35 OTHER ADALATPUR PATTI P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK KOTLI SURAT MALHI PSIB0000096 2601011WL005698 Credited 14/07/2023   2 MALOOKA(Self) PB-01-011-141-001/4 OTHER ADALATPUR PATTI P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL005698 Credited 14/07/2023   3 Jeeto(Self) PB-01-011-141-001/31 OTHER ADALATPUR PATTI P P P P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL005698 Credited 14/07/2023   4 Surjit(Self) PB-01-011-141-001/32 OTHER ADALATPUR PATTI P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL005698 Credited 14/07/2023   5 Mindi PB-01-011-141-001/33 OTHER ADALATPUR PATTI P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL005698 Credited 14/07/2023   6 Parveen(Wife) PB-01-011-141-001/18 OTHER ADALATPUR PATTI P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL005698 Credited 14/07/2023   7 Jagiro(Wife) PB-01-011-141-001/22 OTHER ADALATPUR PATTI A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL005698 Credited 14/07/2023   8 Bholi(Self) PB-01-011-141-001/36 OTHER ADALATPUR PATTI P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL005698 Credited 14/07/2023   9 Noora masih(Self) PB-01-011-141-001/29 OTHER ADALATPUR PATTI P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601011WL005698 Credited 14/07/2023   Daily Attendence 8 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18786

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18786 Average Per labour 2087.3333

Total man days : 62