Muster Roll No. : 4356	Date From : 01/01/2024    Date To : 14/01/2024	Sanction No. : 14940-35    Sanction Date : 09/10/2023
Work Code : 2601012053/LD/9989069825	Work Name : earth filling on Play ground teja kala

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 prem(Self) PB-01-012-053-001/124 OTHER TEJA KALAN P P A A A A A A A A P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL021232 Credited 01/04/2024   2 Ranjit kaur(Self) PB-01-012-053-001/132 OTHER TEJA KALAN A A A A A A P P A P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021232 Credited 01/04/2024   3 Mewa Singh(Self) PB-01-012-053-001/162 OTHER TEJA KALAN A A P P P P A P P P A P A A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021232 Credited 01/04/2024   4 Dhian Singh(Self) PB-01-012-053-001/163 OTHER TEJA KALAN P P P P P P A P P A A P A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021232 Credited 01/04/2024   5 Srinder kaur(Self) PB-01-012-053-001/169 OTHER TEJA KALAN A A A P P P A P P P A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021232 Credited 31/03/2024   6 Gian singh(Self) PB-01-012-053-001/172 OTHER TEJA KALAN P P P P P P P P P P A P P A 12 303 3636 0 0 3636 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021232 Credited 01/04/2024   7 Rajan Malik(Self) PB-01-012-009-001/335 OTHER MALAKWAL P P P P P P P P P P P P P P 14 303 4242 0 0 4242 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL021232 Credited 31/03/2024   8 Ravinder Malik(Self) PB-01-012-009-001/336 OTHER MALAKWAL P P P P P P P P P P P P P P 14 303 4242 0 0 4242 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL021232 Credited 31/03/2024   Daily Attendence 5 5 5 6 6 6 4 7 6 6 4 5 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21816

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2727

Total man days : 72