Muster Roll No. : 3646	Date From : 05/02/2024    Date To : 09/02/2024	Sanction No. : 4400    Sanction Date : 30/04/2019
Work Code : 2601013068/DP/95838	Work Name : Plantion 550

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 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 Satnam masih(Self) PB-01-013-086-001/213 SC MARI BUCHIAN A A P A A 1 100 100 0 0 100 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL022592 Credited 09/04/2024   2 KINDER(Self) PB-01-013-086-001/282 SC MARI BUCHIAN A A P A A 1 100 100 0 0 100 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL022592 Credited 09/04/2024   3 PARAMJEET KAUR(Self) PB-01-013-086-001/351 OTHER MARI BUCHIAN A A P A A 1 100 100 0 0 100 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL022592 Credited 09/04/2024   4 NIMMO(Self) PB-01-013-086-001/352 OTHER MARI BUCHIAN A A P A A 1 100 100 0 0 100 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL022592 Credited 09/04/2024   5 PATRAS(Self) PB-01-013-086-001/354 OTHER MARI BUCHIAN A A P A A 1 100 100 0 0 100 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL022592 Credited 09/04/2024   6 WILLIAM(Self) PB-01-013-086-001/356 OTHER MARI BUCHIAN A A P A A 1 100 100 0 0 100 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL022592 Credited 09/04/2024   7 SAJAN MASIH(Self) PB-01-013-086-001/353 OTHER MARI BUCHIAN A A P A A 1 100 100 0 0 100 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL022592 Credited 09/04/2024   8 ROHIT(Self) PB-01-013-086-001/357 OTHER MARI BUCHIAN A A P A A 1 100 100 0 0 100 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL022592 Credited 09/04/2024   Daily Attendence 0 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 200 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 800 Average Per labour 100

Total man days : 8