Muster Roll No. : 3803	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 4400    Sanction Date : 30/04/2019
Work Code : 2601013098/LD/9988994692	Work Name : Plantion 550

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 charnam singh(Self) PB-01-013-098-001/104 OTHER CHAURA P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL024218 Credited 31/01/2023   2 SUKHWANT SINGH(Self) PB-01-013-098-001/120 OTHER CHAURA P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL024218 Credited 31/01/2023   3 Kubal singh(Self) PB-01-013-098-001/68 OTHER CHAURA P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL024218 Credited 31/01/2023   4 Punjab singh(Self) PB-01-013-098-001/81 OTHER CHAURA P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL024218 Credited 31/01/2023   5 Baljit kaur(Wife) PB-01-013-098-001/81 OTHER CHAURA P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL024218 Credited 31/01/2023   6 Sharnjit kaur(Self) PB-01-013-098-001/69 OTHER CHAURA P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL024218 Credited 31/01/2023   Daily Attendence 6 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 24