Muster Roll No. : 854	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 2916 sr.3    Sanction Date : 14/12/2021
Work Code : 2601014031/RC/9989065164	Work Name : Soil Filling on Burms Wadala Granthian to Behluwal Road Wadala Granthian21 (2601014031/RC/9989065164)

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 Nisha(Self) PB-01-014-031-001/374 SC WADALA GARANTHIAN P A A A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL005124 Credited 27/06/2023   2 Bira Singh(Self) PB-01-014-031-001/364 SC WADALA GARANTHIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005124 Credited 27/06/2023   3 Sukhjinder Kaur(Self) PB-01-014-031-001/306 OTHER WADALA GARANTHIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005124 Credited 27/06/2023   4 Akwinder Kaur(Self) PB-01-014-031-001/307 OTHER WADALA GARANTHIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005124 Credited 27/06/2023   5 Manjit Kaur(Self) PB-01-014-031-001/371 SC WADALA GARANTHIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005124 Credited 27/06/2023   6 Nimo(Self) PB-01-014-031-001/383 OTHER WADALA GARANTHIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005124 Credited 27/06/2023   7 Chaichal Masih(Self) PB-01-014-031-001/365 SC WADALA GARANTHIAN P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005124 Credited 27/06/2023   8 Bittu Masih(Self) PB-01-014-031-001/355 SC WADALA GARANTHIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005124 Credited 27/06/2023   9 Nirmal(Self) PB-01-014-031-001/362 SC WADALA GARANTHIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005124 Credited 27/06/2023   10 Kanta(Self) PB-01-014-031-001/375 SC WADALA GARANTHIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL005124 Credited 27/06/2023   Daily Attendence 10 9 0 9 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46