Muster Roll No. : 3768	Date From : 14/11/2023    Date To : 19/11/2023	Sanction No. : 14940    Sanction Date : 09/10/2023
Work Code : 2601012053/DP/140206	Work Name : Cleaning and plantion

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 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 Raji(Self) PB-01-012-009-001/308 OTHER MALAKWAL A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL017801 Credited 01/01/2024   2 sukhbir kaur(Self) PB-01-012-053-001/127 OTHER TEJA KALAN A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL017801 Credited 01/01/2024   3 Amarjit Singh(Self) PB-01-012-053-001/126 OTHER TEJA KALAN P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jaura Chhatran PSIB0021257 2601012WL017801 Credited 01/01/2024   4 Mewa Singh(Self) PB-01-012-053-001/162 OTHER TEJA KALAN P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017801 Credited 01/01/2024   5 Dhian Singh(Self) PB-01-012-053-001/163 OTHER TEJA KALAN P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017801 Credited 01/01/2024   6 Anil Kumar(Self) PB-01-012-053-001/167 OTHER TEJA KALAN A P P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017801 Credited 01/01/2024   7 Srinder kaur(Self) PB-01-012-053-001/169 OTHER TEJA KALAN A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017801 Credited 01/01/2024   8 Rajan Malik(Self) PB-01-012-009-001/335 OTHER MALAKWAL A P P P P P 5 303 1515 0 0 1515 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL017801 Credited 01/01/2024   9 Ravinder Malik(Self) PB-01-012-009-001/336 OTHER MALAKWAL A P P P P P 5 303 1515 0 0 1515 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL017801 Credited 01/01/2024   10 Kiranjit Kaur(Self) PB-01-011-138-001/113 OTHER SHEIKHOWALI A P P P P P 5 303 1515 0 0 1515 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL017801 Credited 01/01/2024   Daily Attendence 3 10 10 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48