Muster Roll No. : 1061	Date From : 14/10/2022    Date To : 21/10/2022	Sanction No. : 4411    Sanction Date : 10/05/2022
Work Code : 2601/IC/96879	Work Name : weed jala deela irregation Shala Chak (2601/IC/96879)

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 Lisbat(Self) PB-01-009-057-001/384 SC SAHALA CHACK P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014445 Credited 29/10/2022   2 JASA MUSIH(Self) PB-01-009-057-001/39 OTHER SAHALA CHACK P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014445 Credited 29/10/2022   3 PERKASH MUSIH(Self) PB-01-009-057-001/43 OTHER SAHALA CHACK P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014445 Credited 29/10/2022   4 NATHA MUSIH(Self) PB-01-009-057-001/58 OTHER SAHALA CHACK P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014445 Credited 29/10/2022   5 Gurmit(Husband) PB-01-009-057-001/86 SC SAHALA CHACK P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014445 Credited 29/10/2022   6 Saroop Singh(Self) PB-01-009-057-001/380 OTHER SAHALA CHACK P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL014445 Credited 29/10/2022   7 Amrik Singh(Self) PB-01-009-057-001/381 OTHER SAHALA CHACK P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL014445 Credited 29/10/2022   8 Sunita(Self) PB-01-009-057-001/230 OTHER SAHALA CHACK P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL014445 Credited 29/10/2022   Daily Attendence 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1974

Total man days : 56