Muster Roll No. : 3481	Date From : 16/10/2023    Date To : 23/10/2023	Sanction No. : 2601011/2023-2024/23957/AS    Sanction Date : 14/09/2023
Work Code : 2601011157/LD/9989066840	Work Name : Cleaning jungal Buti vegetation etc Shehzada BOP

Measurement Book Detail

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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 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 Rajbir kaur(Self) PB-01-011-128-001/479 OTHER SHAHPUR JAJAN A P A A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL0019710 Credited 19/04/2024   2 Anju(Self) PB-01-011-128-001/480 OTHER SHAHPUR JAJAN A P A A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL016283 Credited 22/11/2023   3 Ranjeet(Self) PB-01-011-128-001/482 OTHER SHAHPUR JAJAN A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL016283 Credited 22/11/2023   4 Vinas(Self) PB-01-011-128-001/478 OTHER SHAHPUR JAJAN A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL016283 Credited 22/11/2023   5 Rajzia(Self) PB-01-011-128-001/477 OTHER SHAHPUR JAJAN A P A A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL016283 Credited 22/11/2023   6 viro(Self) PB-01-011-128-001/451 OTHER SHAHPUR JAJAN A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL016283 Credited 22/11/2023   7 Vina Rani(Self) PB-01-011-128-001/473 OTHER SHAHPUR JAJAN A P A A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL016283 Credited 22/11/2023   8 Pinki(Self) PB-01-011-128-001/483 OTHER SHAHPUR JAJAN A P A A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL016283 Credited 22/11/2023   9 Mandip(Self) PB-01-011-128-001/484 OTHER SHAHPUR JAJAN A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL016283 Credited 22/11/2023   10 Stifan(Self) PB-01-011-128-001/476 OTHER SHAHPUR JAJAN A P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA SHIKAR SBIN0007556 2601011WL016283 Credited 22/11/2023   Daily Attendence 0 10 0 0 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 454.5

Total man days : 15