Muster Roll No. : 1539	Date From : 02/07/2023    Date To : 15/07/2023	Sanction No. : 12065    Sanction Date : 12/06/2023
Work Code : 2601010042/WH/9989026831	Work Name : Screning Chamber(Bahadar Hussain khurd)2023-24

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 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 Swaran singh(Self) PB-01-010-042-001/52 OTHER BHADUR HUSSAIN KHURD A P A P P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK UMARPURA, BATALA, PUNJAB PSIB0000187 2601010WL007861 Credited 22/07/2023   2 PARAMJEET SINGH PB-01-010-042-001/9 OTHER BHADUR HUSSAIN KHURD A P A P P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601010WL007861 Credited 22/07/2023   3 Gurdev singh(Self) PB-01-010-042-001/47 OTHER BHADUR HUSSAIN KHURD A P A P P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601010WL007861 Credited 22/07/2023   4 Rajwinder kaur(Self) PB-01-010-042-001/48 OTHER BHADUR HUSSAIN KHURD A P A P P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601010WL007861 Credited 22/07/2023   5 Simarjit kaur(Self) PB-01-010-042-001/51 OTHER BHADUR HUSSAIN KHURD A P A P P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601010WL007861 Credited 21/07/2023   Daily Attendence 0 5 0 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18180

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 3636

Total man days : 60