Muster Roll No. : 2427	Date From : 16/09/2023    Date To : 25/09/2023	Sanction No. : 2601013/2023-2024/8205/AS    Sanction Date : 02/05/2023
Work Code : 2601013148/LD/9989062379	Work Name : JUNGLE CLEANING SIDHWAN

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 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 JYOTI(Self) PB-01-013-086-001/364 OTHER MARI BUCHIAN P A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL014435 Credited 11/11/2023   2 BEERA(Self) PB-01-013-086-001/365 OTHER MARI BUCHIAN P A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL014435 Credited 11/11/2023   3 MANJIT KAUR(Self) PB-01-013-086-001/367 OTHER MARI BUCHIAN P A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL014435 Credited 11/11/2023   4 GURMEET SINGH(Self) PB-01-013-086-001/366 OTHER MARI BUCHIAN P A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL014435 Credited 11/11/2023   5 PARMJIT KAUR(Self) PB-01-013-086-001/368 OTHER MARI BUCHIAN P A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL014435 Credited 11/11/2023   Daily Attendence 5 0 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13635

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 2727

Total man days : 45