Muster Roll No. : 5011	Date From : 26/02/2024    Date To : 29/02/2024	Sanction No. : 15981    Sanction Date : 09/01/2024
Work Code : 2601011141/RC/9989105657	Work Name : Adalatpur patti barm

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 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 veena(Self) PB-01-011-141-001/53 OTHER ADALATPUR PATTI P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL023543 Credited 20/04/2024   Amandeep Singh 2 binder(Self) PB-01-011-141-001/54 OTHER ADALATPUR PATTI P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL023543 Credited 20/04/2024   Amandeep Singh 3 markha(Self) PB-01-011-141-001/55 OTHER ADALATPUR PATTI P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL023543 Credited 20/04/2024   Amandeep Singh 4 Bholi(Wife) PB-01-011-141-001/6 OTHER ADALATPUR PATTI P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL023543 Credited 20/04/2024   Amandeep Singh 5 Rozi(Self) PB-01-011-141-001/61 OTHER ADALATPUR PATTI P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL023543 Credited 20/04/2024   Amandeep Singh 6 Newal(Self) PB-01-011-141-001/66 OTHER ADALATPUR PATTI P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL0025153 Credited 09/05/2024   Amandeep Singh 7 Harjit kaur(Self) PB-01-011-141-001/60 OTHER ADALATPUR PATTI P A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601011WL023543 Credited 20/04/2024   Amandeep Singh 8 Amandeep Singh(Self) PB-01-011-141-001/70 OTHER ADALATPUR PATTI P P A P 3 303 909 0 0 909 STATE BANK OF INDIA KALANAUR SBIN0012207 2601011WL023543 Credited 20/04/2024   Amandeep Singh Daily Attendence 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 833.25

Total man days : 22