Muster Roll No. : 855	Date From : 17/06/2023    Date To : 02/07/2023	Sanction No. : 10972    Sanction Date : 17/03/2023
Work Code : 2601009112/DP/132207	Work Name : Plantation Kalanaur Mojowal (2601009112/DP/132207)

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 16 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 Roopa(Self) PB-01-009-054-001/271 OTHER BARILA KALAN A P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006558 Credited 14/07/2023   2 Sarbjit kaur(Self) PB-01-009-054-001/272 OTHER BARILA KALAN A P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006558 Credited 14/07/2023   3 Dilbag singh(Self) PB-01-009-054-001/274 OTHER BARILA KALAN A P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006558 Credited 14/07/2023   4 Inderjit singh(Self) PB-01-009-054-001/255 OTHER BARILA KALAN A P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006558 Credited 14/07/2023   5 Binder Masih(Self) PB-01-009-057-001/126 OTHER SAHALA CHACK A P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006558 Credited 14/07/2023   6 Nirmal Masih(Self) PB-01-009-057-001/118 OTHER SAHALA CHACK A P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL006558 Credited 14/07/2023   7 Bittu Masih(Self) PB-01-009-057-001/133 OTHER SAHALA CHACK A P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL006558 Credited 14/07/2023   8 Sahib Masih(Self) PB-01-009-057-001/117 OTHER SAHALA CHACK A P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 HDFC KALANAUR HDFC0002208 2601009WL006558 Credited 14/07/2023   9 Jatinder singh(Self) PB-01-009-054-001/257 OTHER BARILA KALAN A P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL006558 Credited 14/07/2023   10 HARMAN SINGH(Self) PB-01-009-054-001/262 OTHER BARILA KALAN A P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL006558 Credited 14/07/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 45450

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

Total Cash payment(In Rs.) Cash 45450 Average Per labour 4545

Total man days : 150