Muster Roll No. : 301	Date From : 01/05/2023    Date To : 10/05/2023	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 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 Rani(Self) PB-01-013-028-001/78 SC PINDA ROORI A P P P P A A A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601013WL001773 Credited 17/05/2023   2 ratan masih(Self) PB-01-013-028-001/120 OTHER PINDA ROORI A P P P P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL001773 Credited 18/05/2023   3 Ratni(Self) PB-01-013-028-001/51 OTHER PINDA ROORI A P P P P A A A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL0006086 Credited 14/07/2023   4 Lakhbir kaur(Self) PB-01-013-028-001/55 OTHER PINDA ROORI A P A A P A A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL001773 Credited 17/05/2023   5 PALWINDER KAUR(Self) PB-01-013-028-001/126 OTHER PINDA ROORI A P P P P A A A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sri Hargobindpur PUNB0147110 2601013WL001773 Credited 17/05/2023   6 Balwinder(Self) PB-01-013-028-001/81 OTHER PINDA ROORI A P P P P A A A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sri Hargobindpur PUNB0147110 2601013WL001773 Credited 18/05/2023   7 Lovely(Self) PB-01-013-028-001/50 OTHER PINDA ROORI A P P P P A A A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sri Hargobindpur PUNB0147110 2601013WL001773 Credited 17/05/2023   8 POOJA(Self) PB-01-013-028-001/128 OTHER PINDA ROORI A P A A A A A A A A 1 303 303 0 0 303 INDIAN BANK KIRI AFGANA IDIB000K718 2601013WL001773 Credited 17/05/2023   Daily Attendence 0 8 6 6 7 0 0 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33