Muster Roll No. : 3315	Date From : 11/12/2023    Date To : 21/12/2023	Sanction No. : 13989...,    Sanction Date : 04/09/2023
Work Code : 2601014067/RC/9989099964	Work Name : Dry Bricks On edge paver Khujala(3.33) 23-24

Measurement Book Detail

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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 AARTI(Self) PB-01-014-067-001/257 OTHER KHUJALA A P P P P P P A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Udanwal PSIB0000124 2601014WL020049 Credited 09/03/2024   2 AJMEHAR SINGH(Self) PB-01-014-067-001/258 OTHER KHUJALA A P P P P P P A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Udanwal PSIB0000124 2601014WL020049 Credited 09/03/2024   3 MANJIT KAUR(Self) PB-01-014-067-001/259 OTHER KHUJALA A P P P P P P A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Udanwal PSIB0000124 2601014WL020049 Credited 09/03/2024   4 MANJIT KAUR(Self) PB-01-014-067-001/261 OTHER KHUJALA A P P P P P P A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Udanwal PSIB0000124 2601014WL020049 Credited 09/03/2024   5 CHARANJIT SINGH(Self) PB-01-014-067-001/262 OTHER KHUJALA A P P P P P P A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Udanwal PSIB0000124 2601014WL020049 Credited 09/03/2024   6 RAM PYARI(Self) PB-01-014-067-001/263 OTHER KHUJALA A P P P P P P A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Udanwal PSIB0000124 2601014WL020049 Credited 09/03/2024   7 KAWALJIT KAUR(Self) PB-01-014-067-001/260 OTHER KHUJALA A P P P P P P A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Udanwal PSIB0000124 2601014WL020049 Credited 09/03/2024   Daily Attendence 0 7 7 7 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1818

Total man days : 42