Muster Roll No. : 3452	Date From : 28/12/2022    Date To : 31/12/2022	Sanction No. : 2601014/2022-2023/19514/AS    Sanction Date : 23/08/2022
Work Code : 2601014090/DP/130045	Work Name : platation kotla hawalia (2601014090/DP/130045)

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 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 GURMIT KAUR(Self) PB-01-014-066-001/150 SC RASULPUR P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL022573 Credited 10/01/2023   2 JASWINDER KAUR(Self) PB-01-014-066-001/44 OTHER RASULPUR P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL022573 Credited 10/01/2023   3 GURNAM SINGH(Self) PB-01-014-066-001/76 OTHER RASULPUR P P A A 2 282 564 0 0 564 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL022573 Credited 10/01/2023   4 Suhkwinder kaur(Wife) PB-01-014-066-001/55 OTHER RASULPUR P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL022573 Credited 10/01/2023   5 Ajaib Singh(Self) PB-01-014-066-001/250 OTHER RASULPUR P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL022573 Credited 10/01/2023   6 Kuljit Kaur(Self) PB-01-014-066-001/257 OTHER RASULPUR P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL022573 Credited 10/01/2023   7 Jinder Kaur(Mother) PB-01-014-066-001/248 OTHER RASULPUR P P P P 4 282 1128 0 0 1128 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL022573 Credited 10/01/2023   8 Jasbir Kaur(Self) PB-01-014-066-001/287 OTHER RASULPUR P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022573 Credited 10/01/2023   9 SUNITA(Self) PB-01-014-066-001/167 OTHER RASULPUR P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022573 Credited 10/01/2023   10 Gurjeet Singh(Self) PB-01-014-066-001/258 OTHER RASULPUR P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK QADIAN ROAD BATALA PUNB0770000 2601014WL022573 Credited 10/01/2023   Daily Attendence 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 9588

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1071.6

Total man days : 38