Muster Roll No. : 2807	Date From : 21/11/2022    Date To : 22/11/2022	Sanction No. : 7037 Sr.4    Sanction Date : 10/01/2020
Work Code : 2601014042/LD/9989000491	Work Name : Park Daulatpur2019

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 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 JASWANT SINGH(Self) PB-01-014-066-001/103 OTHER RASULPUR P P 2 282 564 0 0 564 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018103 Credited 30/11/2022   2 PALWINDER KAUR(Self) PB-01-014-066-001/142 OTHER RASULPUR P P 2 282 564 0 0 564 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018103 Credited 30/11/2022   3 MANPREET KAUR(Self) PB-01-014-066-001/169 OTHER RASULPUR P P 2 282 564 0 0 564 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018103 Credited 30/11/2022   4 JAGJIT SINGH(Self) PB-01-014-066-001/181 OTHER RASULPUR P P 2 282 564 0 0 564 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018103 Credited 30/11/2022   5 HARJIT KAUR(Self) PB-01-014-066-001/74 OTHER RASULPUR P P 2 282 564 0 0 564 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018103 Credited 30/11/2022   6 Heera Singh(Self) PB-01-014-066-001/271 OTHER RASULPUR P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018103 Credited 30/11/2022   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 564

Total man days : 12