Muster Roll No. : 1608	Date From : 18/09/2023    Date To : 24/09/2023	Sanction No. : 9007    Sanction Date : 10/09/2020
Work Code : 2601009112/LD/9989009690	Work Name : Cattle Pond Kalanaur Majowal (2601009112/LD/9989009690)

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 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 Jagiro PB-01-009-006-001/65 OTHER BARILA KHURD P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014587 Credited 11/11/2023   2 Satto(Self) PB-01-009-020-001/34 OTHER DHIDOWAL P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014587 Credited 11/11/2023   3 Sohan Masih(Self) PB-01-009-020-001/39 OTHER DHIDOWAL P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014587 Credited 11/11/2023   4 Vinas(Self) PB-01-009-006-001/121 OTHER BARILA KHURD P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014587 Credited 11/11/2023   5 Jagroop(Self) PB-01-009-020-001/99 OTHER DHIDOWAL P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014587 Credited 11/11/2023   6 Sonia(Self) PB-01-009-020-001/133 OTHER DHIDOWAL P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014587 Credited 11/11/2023   7 Muskan kaur(Self) PB-01-009-020-001/134 OTHER DHIDOWAL P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014587 Credited 11/11/2023   8 Pooja(Self) PB-01-009-020-001/135 OTHER DHIDOWAL P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014587 Credited 11/11/2023   9 Pooja(Self) PB-01-009-020-001/136 OTHER DHIDOWAL P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL014587 Credited 11/11/2023   10 Nimo(Self) PB-01-009-020-001/40 OTHER DHIDOWAL P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL014587 Credited 11/11/2023   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40