Muster Roll No. : 3858	Date From : 05/03/2024    Date To : 14/03/2024	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 NEETU(Daughter) PB-01-013-028-001/17 OTHER PINDA ROORI A A A A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL024061 Credited 20/04/2024   2 Mubark mashi(Self) PB-01-013-028-001/38 OTHER PINDA ROORI A P A A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL024061 Credited 20/04/2024   3 PALWINDER KAUR(Self) PB-01-013-028-001/126 OTHER PINDA ROORI A A A A P A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Sri Hargobindpur PUNB0147110 2601013WL024061 Credited 20/04/2024   4 PREETI(Self) PB-01-013-028-001/125 OTHER PINDA ROORI A P A A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA QADIAN SBIN0001571 2601013WL024061 Credited 20/04/2024   Daily Attendence 0 2 0 0 3 2 4 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1439.25

Total man days : 19