Muster Roll No. : 1594	Date From : 15/09/2023    Date To : 25/09/2023	Sanction No. : 2223    Sanction Date : 05/10/2021
Work Code : 2601009102/IC/92588	Work Name : clearness jungal buti (Sarkanda)

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 Raj(Self) PB-01-009-108-001/155 OTHER QILA NATHU SINGH P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL014430 Credited 11/11/2023   2 Martha(Self) PB-01-009-108-001/156 OTHER QILA NATHU SINGH P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL014430 Credited 11/11/2023   3 Rajan masih(Self) PB-01-009-108-001/157 OTHER QILA NATHU SINGH P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL014430 Credited 11/11/2023   4 Masoo(Self) PB-01-009-104-001/71 OTHER MALO MUAN P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL014430 Credited 11/11/2023   5 Pinky(Self) PB-01-009-108-001/153 OTHER QILA NATHU SINGH P P P P P P P A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL014430 Credited 11/11/2023   6 Rimpy(Self) PB-01-009-108-001/154 OTHER QILA NATHU SINGH P P P P P P P A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL014430 Credited 11/11/2023   7 Darshan(Self) PB-01-009-104-001/69 OTHER MALO MUAN P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL014430 Credited 11/11/2023   8 Puspa(Self) PB-01-009-104-001/70 OTHER MALO MUAN P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL014430 Credited 11/11/2023   9 Pasho(Self) PB-01-009-104-001/72 OTHER MALO MUAN P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL014430 Credited 11/11/2023   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27270

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 3030

Total man days : 90