Muster Roll No. : 2416	Date From : 09/12/2022    Date To : 23/12/2022	Sanction No. : 2605016/2022-2023/7110/AS    Sanction Date : 04/06/2022
Work Code : 2605020057/WH/9989019884	Work Name : Const.of Amrit Sarower at village Idda (2605020057/WH/9989019884)

Measurement Book Detail

MB NO.  373        Page NO.  80

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 12 13 14 15 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 Mindo(Self) PB-05-020-057-001/21 SC Idda P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL009400 Credited 30/12/2022   2 Manjit Kaur(Self) PB-05-020-057-001/117 SC Idda P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MALLIAN KALAN PUNB0253700 2605020WL009400 Credited 30/12/2022   3 PASO(Self) PB-05-020-057-001/42 SC Idda P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL009400 Credited 30/12/2022   4 MANPREET SINGH(Self) PB-05-020-057-001/102 OTHER Idda P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL009400 Credited 30/12/2022   5 Palo(Self) PB-05-020-057-001/22 SC Idda P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL009400 Credited 30/12/2022   6 SEEMA(Self) PB-05-020-057-001/54 SC Idda P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL009400 Credited 30/12/2022   7 BALVIR(Self) PB-05-020-057-001/103 OTHER Idda P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL009400 Credited 30/12/2022   8 Mahinder Kaur(Self) PB-05-020-057-001/20 SC Idda P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL009400 Credited 30/12/2022   9 BALWINDER KAUR(Wife) PB-05-020-057-001/103 OTHER Idda P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL009400 Credited 30/12/2022   10 SURINDER KUMAR(Self) PB-05-020-057-001/111 SC Idda P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 INDIAN BANK SHAHKOT IDIB000S639 2605020WL009400 Credited 30/12/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 25662 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130