Muster Roll No. : 1382	Date From : 07/10/2022    Date To : 14/10/2022	Sanction No. : 2601011/2022-2023/23040/AS    Sanction Date : 30/09/2022
Work Code : 2601011132/LD/9989035944	Work Name : Cleaning Of Sarkada jungle buti Haruwal BOP sadhawali

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 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 jeeto(Self) PB-01-011-118-001/81 OTHER MAN P P A P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL013799 Credited 27/10/2022   2 Amanat singh(Self) PB-01-011-118-001/111 OTHER MAN A A A A A P P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL013799 Credited 27/10/2022   3 parmjit kaur(Wife) PB-01-011-118-001/76 OTHER MAN P P A P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL013799 Credited 27/10/2022   4 ninder kaur(Self) PB-01-011-118-001/79 OTHER MAN P P A P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL013799 Credited 27/10/2022   5 paramjit kaur(Self) PB-01-011-118-001/85 OTHER MAN P P A P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL013799 Credited 27/10/2022   6 shinder(Self) PB-01-011-118-001/88 OTHER MAN P P A P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL013799 Credited 27/10/2022   7 kashmir kaur(Self) PB-01-011-118-001/63 OTHER MAN P P A P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL013799 Credited 27/10/2022   8 Kinder kaur(Wife) PB-01-011-118-001/70 OTHER MAN P P A P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Dera Sahib PUNB0PGB003 2601011WL013799 Credited 27/10/2022   Daily Attendence 7 7 0 7 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12126

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1515.75

Total man days : 43