Muster Roll No. : 395	Date From : 10/05/2023    Date To : 24/05/2023	Sanction No. : 4411    Sanction Date : 10/05/2022
Work Code : 2601/IC/96879	Work Name : weed jala deela irregation Shala Chak (2601/IC/96879)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 9 10 11 12 13 14 15 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 HARJIT KAUR(Self) PB-01-009-013-001/72 OTHER ALAWAL PUR P P P P P P P P P P P A A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002934 Credited 31/05/2023   2 Ajay masih(Self) PB-01-009-013-001/87 OTHER ALAWAL PUR P P P P P P P P P P P A A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002934 Credited 31/05/2023   3 Anu(Wife) PB-01-009-013-001/87 OTHER ALAWAL PUR P P P P P P P P P P P A A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002934 Credited 31/05/2023   4 raaj(Wife) PB-01-009-013-001/7 OTHER ALAWAL PUR P P P P P P P P P P P A A P P 13 303 3939 0 0 3939 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002934 Credited 31/05/2023   5 Ramandeep masih(Self) PB-01-009-013-001/70 OTHER ALAWAL PUR P P P P P P P P P P P A A P P 13 303 3939 0 0 3939 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002934 Credited 31/05/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19695

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 3939

Total man days : 65