Muster Roll No. : 2077	Date From : 11/10/2022    Date To : 20/10/2022	Sanction No. : 3260C    Sanction Date : 10/08/2020
Work Code : 2601013028/LD/9989008805	Work Name : PARK PINDA ROORI

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 9 10 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 Rani(Self) PB-01-013-028-001/78 SC PINDA ROORI P P P P A A A A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601013WL014353 Credited 29/10/2022   2 Asha sidhu(Self) PB-01-013-028-001/46 OTHER PINDA ROORI P P P P A A A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA QADIAN SBIN0001571 2601013WL014353 Credited 29/10/2022   3 Lakhbir kaur(Self) PB-01-013-028-001/55 OTHER PINDA ROORI P P P P A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL014353 Credited 29/10/2022   4 Raj(Self) PB-01-013-028-001/73 SC PINDA ROORI P P P P A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL014353 Credited 29/10/2022   5 MARTHA(Self) PB-01-013-028-001/123 OTHER PINDA ROORI P P P P A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sri Hargobindpur PUNB0147110 2601013WL014353 Credited 29/10/2022   6 Martha(Self) PB-01-013-028-001/85 SC PINDA ROORI A A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK SRI HARGOBINDPUR PUNB0084800 2601013WL014353   7 Menakshi PB-01-013-028-001/68 OTHER PINDA ROORI P P P P A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sri Hargobindpur PUNB0147110 2601013WL014353 Credited 29/10/2022   Daily Attendence 6 6 6 6 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 966.8571

Total man days : 24