Muster Roll No. : 4987	Date From : 22/02/2024    Date To : 28/02/2024	Sanction No. : 5923    Sanction Date : 09/10/2019
Work Code : 2601011060/RC/9989011004	Work Name : Batala road barm te mitti (2601011060/RC/9989011004)

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 ninder kaur(Self) PB-01-011-118-001/79 OTHER MAN A P A A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL023924 Credited 20/04/2024   Peitika 2 paramjit kaur(Self) PB-01-011-118-001/85 OTHER MAN A A P A A X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL023924 Credited 20/04/2024   Peitika 3 kashmir kaur(Self) PB-01-011-118-001/63 OTHER MAN P P A A X X X 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL023924 Credited 20/04/2024   Peitika 4 surjit singh(Self) PB-01-011-118-001/80 OTHER MAN P P A A A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab & Sind Bank Dera Baba Nanak PSIB0000770 2601011WL023924 Credited 20/04/2024   Peitika Daily Attendence 2 3 1 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 606

Total man days : 8