Muster Roll No. : 2795	Date From : 14/10/2023    Date To : 24/10/2023	Sanction No. : 13989,.    Sanction Date : 04/09/2023
Work Code : 2601014057/RC/9989099962	Work Name : Dry Bricks On edge paver Harchowal 23-24

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 9 10 11 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 BALJINDER(Self) PB-01-014-099-001/34 OTHER ਕਰਿਸਚਨ ਕਲੌਨੀ ਹਰਚੋਵਾਲ A A A A A A A P A X X 1 303 303 0 0 303 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL016364 Credited 22/11/2023   2 Mariam(Self) PB-01-014-099-001/6 OTHER ਕਰਿਸਚਨ ਕਲੌਨੀ ਹਰਚੋਵਾਲ A A A A A A A P A X X 1 303 303 0 0 303 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL016364 Credited 23/11/2023   3 Makbul Masih(Self) PB-01-014-099-001/7 OTHER ਕਰਿਸਚਨ ਕਲੌਨੀ ਹਰਚੋਵਾਲ A A A A A A A P A X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL016364 Credited 22/11/2023   4 GURPREET MASIH(Self) PB-01-014-099-001/35 OTHER ਕਰਿਸਚਨ ਕਲੌਨੀ ਹਰਚੋਵਾਲ A A A A A A A P A X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL016364 Credited 22/11/2023   5 SHINDO PB-01-014-057-001/120 OTHER HARCHOWAL A A A A A A A P A X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL016364 Credited 23/11/2023   6 DALBIRO PB-01-014-057-001/128 OTHER HARCHOWAL A A A A A A A P A X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL016364 Credited 22/11/2023   7 BHOLA(Self) PB-01-014-057-001/130 OTHER HARCHOWAL A A A A A A A P A X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL016364 Credited 22/11/2023   8 shinda singh(Self) PB-01-014-057-001/587 OTHER HARCHOWAL A A A A A A A P A X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL016364 Credited 22/11/2023   9 Banbar das(Self) PB-01-014-057-001/62 OTHER HARCHOWAL A A A A A A A P A X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL016364 Credited 22/11/2023   Daily Attendence 0 0 0 0 0 0 0 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 303

Total man days : 9