Muster Roll No. : 1374	Date From : 07/07/2023    Date To : 17/07/2023	Sanction No. : 3260C    Sanction Date : 10/08/2020
Work Code : 2601013028/LD/9989008805	Work Name : PARK PINDA ROORI

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 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 Ratni(Self) PB-01-013-028-001/51 OTHER PINDA ROORI A A A P P P P P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL0009503 Credited 04/08/2023   2 Lakhbir kaur(Self) PB-01-013-028-001/55 OTHER PINDA ROORI A A A A P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL007990 Credited 28/07/2023   3 Raj(Self) PB-01-013-028-001/73 SC PINDA ROORI A A A P P P P P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL007990 Credited 28/07/2023   4 Balwinder(Self) PB-01-013-028-001/81 OTHER PINDA ROORI A A A P P P P P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sri Hargobindpur PUNB0147110 2601013WL007990 Credited 28/07/2023   5 Rupa(Self) PB-01-013-028-001/59 OTHER PINDA ROORI A A A P P P P P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sri Hargobindpur PUNB0147110 2601013WL007990 Credited 28/07/2023   6 neetu(Self) PB-01-013-028-001/96 OTHER PINDA ROORI A A A A A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601013WL007990 Credited 28/07/2023   Daily Attendence 0 0 0 4 5 6 5 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1616

Total man days : 32