Muster Roll No. : 1754	Date From : 28/10/2023    Date To : 07/11/2023	Sanction No. : 2601009/2022-2023/23809/AS    Sanction Date : 12/10/2022
Work Code : 2601009057/LD/9989036195	Work Name : cleaning sarkanda,bop rossa sahlechak (2601009057/LD/9989036195)

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 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 Balbir PB-01-009-057-001/142 OTHER SAHALA CHACK P P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL0018738   2 Samitra PB-01-009-057-001/147 OTHER SAHALA CHACK P P A P P P P P P P A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL0018738   3 SURJEET MUSIH(Self) PB-01-009-057-001/16 OTHER SAHALA CHACK P P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL0018738   4 AMERJEET(Wife) PB-01-009-057-001/16 OTHER SAHALA CHACK P P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL0018738   5 Akash masih(Self) PB-01-009-057-001/473 OTHER SAHALA CHACK P P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017143 Credited 25/11/2023   6 Anjali(Self) PB-01-009-057-001/478 OTHER SAHALA CHACK P P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL0018738   7 Harjit Singh(Self) PB-01-009-057-001/218 OTHER SAHALA CHACK P P P P P P P P P P A 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL017143 Credited 25/11/2023   8 Tarlok Masih(Self) PB-01-009-057-001/224 OTHER SAHALA CHACK P P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017143 Credited 25/11/2023   9 Ram Lal(Self) PB-01-009-057-001/125 OTHER SAHALA CHACK P P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017143 Credited 25/11/2023   10 Mohinder Masih(Self) PB-01-009-057-001/122 OTHER SAHALA CHACK P P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017143 Credited 25/11/2023   Daily Attendence 10 10 9 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29997

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

Total Cash payment(In Rs.) Cash 29997 Average Per labour 2999.7

Total man days : 99