Muster Roll No. : 4321	Date From : 01/01/2024    Date To : 11/01/2024	Sanction No. : 13765-8    Sanction Date : 26/08/2023
Work Code : 2601012070/RC/9989098414	Work Name : Interlock in streets Sarchur

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 11 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 Shama PB-01-012-070-001/174 OTHER SAR CHUR P A P A P A A A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sarchur Usb PSIB0021220 2601012WL021149 Credited 01/04/2024   2 Junas Masih(Self) PB-01-012-070-001/18 SC SAR CHUR P A P A P A A A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sarchur Usb PSIB0021220 2601012WL021149 Credited 01/04/2024   3 Patras Masih(Self) PB-01-012-070-001/1 OTHER SAR CHUR P A P A P A A A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sarchur Usb PSIB0021220 2601012WL021149 Credited 01/04/2024   4 Raj(Self) PB-01-012-070-001/103 OTHER SAR CHUR P A P A P A A A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sarchur Usb PSIB0021220 2601012WL021149 Credited 01/04/2024   5 Kuldeep Kaur(Self) PB-01-012-070-001/121 OTHER SAR CHUR P A P A P A A A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sarchur Usb PSIB0021220 2601012WL021149 Credited 01/04/2024   6 Bevi(Self) PB-01-012-070-001/303 OTHER SAR CHUR P A P A P A A A A A P 4 303 1212 0 0 1212 CANARA BANK GURDASPUR CNRB0001402 2601012WL021149 Credited 31/03/2024   7 jasbir kaur PB-01-012-070-001/308 OTHER SAR CHUR P A P A P A A A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2601012WL021149 Credited 01/04/2024   Daily Attendence 7 0 7 0 7 0 0 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28