Muster Roll No. : 913	Date From : 23/06/2023    Date To : 03/07/2023	Sanction No. : 4411    Sanction Date : 10/05/2022
Work Code : 2601/IC/96879	Work Name : weed jala deela irregation Shala Chak (2601/IC/96879)

Measurement Book Detail

MB NO.  4648        Page NO.  12

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 Jemas Masih(Self) PB-01-009-110-001/111 OTHER SHAHUR A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK DHARIWAL BATALA ROAD PUNB0013700 2601009WL007172 Credited 17/07/2023   2 RAJU MASIH(Self) PB-01-009-110-001/143 OTHER SHAHUR A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL007172 Credited 17/07/2023   3 SULAKHAN MASIH(Self) PB-01-009-057-001/64 OTHER SAHALA CHACK A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL007172 Credited 17/07/2023   4 prem chand(Self) PB-01-009-057-001/77 OTHER SAHALA CHACK A P P P P P A P A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL007172 Credited 17/07/2023   5 Bindo(Self) PB-01-009-057-001/84 SC SAHALA CHACK A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL007172 Credited 17/07/2023   6 Gurmit(Husband) PB-01-009-057-001/86 SC SAHALA CHACK A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL007172 Credited 17/07/2023   7 Chhindo(Self) PB-01-009-110-001/3369 OTHER SHAHUR A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL007172 Credited 17/07/2023   8 Sarabjit(Self) PB-01-009-110-001/3370 OTHER SHAHUR A P P P A P A P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL007172 Credited 17/07/2023   9 roji(Self) PB-01-009-110-001/196 OTHER SHAHUR A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL007172 Credited 17/07/2023   10 Bevi(Self) PB-01-009-110-001/3368 OTHER SHAHUR A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL007172 Credited 17/07/2023   Daily Attendence 0 10 10 10 9 10 0 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 20604

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

Total Cash payment(In Rs.) Cash 26058 Average Per labour 2605.8

Total man days : 86