Muster Roll No. : 1359	Date From : 30/06/2023    Date To : 06/07/2023	Sanction No. : 2892    Sanction Date : 14/12/2021
Work Code : 2601011164/RC/9989063344	Work Name : Kotli Bhitewid ²⁸⁹² raste te mitti

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 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 Gurdev singh(Self) PB-01-011-164-001/25 OTHER Kotli Bhitewid P A A P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOTLI SURAT MALHI PSIB0000096 2601011WL007154 Credited 17/07/2023   2 Gursewak singh(Self) PB-01-011-164-001/4 OTHER Kotli Bhitewid P A A P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KOTLI SURAT MALHI PSIB0000096 2601011WL007154 Credited 17/07/2023   3 kirandeep kaur PB-01-011-164-001/31 OTHER Kotli Bhitewid P A A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL007154 Credited 17/07/2023   4 Gulshandeep singh(Self) PB-01-011-164-001/37 OTHER Kotli Bhitewid P A A P A P P 4 303 1212 0 0 1212 KOTAK MAHINDRA BANK LTD. DERA BABA NANAK BRANCH KKBK0004114 2601011WL007154 Credited 17/07/2023   5 Shamsher Singh(Self) PB-01-011-164-001/245 OTHER Kotli Bhitewid P A A P A P P 4 303 1212 0 0 1212 AXIS BANK Kalanaur UTIB0004606 2601011WL007154 Credited 17/07/2023   Daily Attendence 5 0 0 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1212

Total man days : 20