Muster Roll No. : 104	Date From : 18/04/2023    Date To : 23/04/2023	Sanction No. : 2601011/2022-2023/24335/AS    Sanction Date : 27/10/2022
Work Code : 2601011141/RC/9989079742	Work Name : Adalatpur raste te mitti

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 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 Manjit(Wife) PB-01-011-141-001/10 OTHER ADALATPUR PATTI A A P A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL000908 Credited 17/05/2023   2 Raj(Wife) PB-01-011-141-001/17 OTHER ADALATPUR PATTI A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL000908 Credited 17/05/2023   3 Parveen(Wife) PB-01-011-141-001/18 OTHER ADALATPUR PATTI A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL000908 Credited 17/05/2023   4 Rekha(Wife) PB-01-011-141-001/20 OTHER ADALATPUR PATTI A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL000908 Credited 17/05/2023   5 Parween(Wife) PB-01-011-141-001/21 OTHER ADALATPUR PATTI P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL000908 Credited 17/05/2023   6 Jagiro(Wife) PB-01-011-141-001/22 OTHER ADALATPUR PATTI P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL000908 Credited 17/05/2023   7 Vina(Wife) PB-01-011-141-001/23 OTHER ADALATPUR PATTI P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL000908 Credited 17/05/2023   8 Kailaso(Self) PB-01-011-141-001/30 OTHER ADALATPUR PATTI P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL0025365   9 Rimpi(Wife) PB-01-011-141-001/26 OTHER ADALATPUR PATTI P P P A A A 3 303 909 0 0 909 UNION BANK OF INDIA KALANAUR UBIN0553590 2601011WL000908 Credited 17/05/2023   10 Beera masih(Self) PB-01-011-141-001/28 OTHER ADALATPUR PATTI P P A A A A 2 303 606 0 0 606 AXIS BANK ABOHAR [PUNJAB] UTIB0000399 2601011WL000908 Credited 17/05/2023   Daily Attendence 6 9 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 696.9

Total man days : 23