Muster Roll No. : 3556	Date From : 23/01/2024    Date To : 30/01/2024	Sanction No. : 4400    Sanction Date : 30/04/2019
Work Code : 2601013068/DP/95838	Work Name : Plantion 550

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 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 KINDER(Self) PB-01-013-086-001/282 SC MARI BUCHIAN A P P P P P P P 7 100 700 0 0 700 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL022592 Credited 09/04/2024   2 PARAMJEET KAUR(Self) PB-01-013-086-001/351 OTHER MARI BUCHIAN A P P P P P P P 7 100 700 0 0 700 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL022592 Credited 09/04/2024   3 NIMMO(Self) PB-01-013-086-001/352 OTHER MARI BUCHIAN A P P P P P P P 7 100 700 0 0 700 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL022592 Credited 09/04/2024   4 PATRAS(Self) PB-01-013-086-001/354 OTHER MARI BUCHIAN A P P P P P P P 7 100 700 0 0 700 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL022592 Credited 09/04/2024   5 WILLIAM(Self) PB-01-013-086-001/356 OTHER MARI BUCHIAN A P P P P P P P 7 100 700 0 0 700 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL022592 Credited 09/04/2024   6 SAJAN MASIH(Self) PB-01-013-086-001/353 OTHER MARI BUCHIAN A P P P P P P P 7 100 700 0 0 700 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL022592 Credited 09/04/2024   7 ROHIT(Self) PB-01-013-086-001/357 OTHER MARI BUCHIAN A P P P P P P P 7 100 700 0 0 700 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL022592 Credited 09/04/2024   Daily Attendence 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 700

Total man days : 49