Muster Roll No. : 1685	Date From : 04/10/2023    Date To : 07/10/2023	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 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 A P A 2 303 606 0 0 606 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL015381 Credited 11/11/2023   2 Haneef Masih(Self) PB-01-009-057-001/151 OTHER SAHALA CHACK P A P A 2 303 606 0 0 606 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL015381 Credited 11/11/2023   3 Vinsan Masih(Self) PB-01-009-057-001/172 OTHER SAHALA CHACK P A P A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL015381 Credited 11/11/2023   4 Nirmal Masih(Self) PB-01-009-057-001/118 OTHER SAHALA CHACK P A P A 2 303 606 0 0 606 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL015381 Credited 11/11/2023   5 Sahib Masih(Self) PB-01-009-057-001/117 OTHER SAHALA CHACK P A P A 2 303 606 0 0 606 HDFC KALANAUR HDFC0002208 2601009WL015381 Credited 11/11/2023   6 Anu(Self) PB-01-009-057-001/447 OTHER SAHALA CHACK P A P A 2 303 606 0 0 606 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL015381 Credited 11/11/2023   7 Ram Lal(Self) PB-01-009-057-001/125 OTHER SAHALA CHACK P A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL015381 Credited 11/11/2023   8 Mohinder Masih(Self) PB-01-009-057-001/122 OTHER SAHALA CHACK P A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL015381 Credited 11/11/2023   9 Bua Masih(Self) PB-01-009-057-001/167 OTHER SAHALA CHACK P A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL015381 Credited 11/11/2023   Daily Attendence 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 606

Total man days : 18