Muster Roll No. : 1758	Date From : 28/10/2023    Date To : 07/11/2023	Sanction No. : 2601009/2022-2023/23802/AS    Sanction Date : 12/10/2022
Work Code : 2601009058/LD/9989036201	Work Name : cleaning sarkanda bop kamaljit ,balim

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 Harjit Singh(Self) PB-01-009-057-001/399 OTHER SAHALA CHACK A P P A A P P P P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL0018775   2 Jivan(Self) PB-01-009-057-001/547 OTHER SAHALA CHACK A P P A A P P P P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017199 Credited 25/11/2023   3 Mukha Masih(Self) PB-01-009-057-001/168 OTHER SAHALA CHACK A P P A A P P P P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL0018775   4 Satya(Wife) PB-01-009-057-001/168 OTHER SAHALA CHACK A P P A A P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL017199 Credited 25/11/2023   5 Kashmiro(Self) PB-01-009-057-001/552 OTHER SAHALA CHACK A P P A A P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017199 Credited 25/11/2023   6 Sharanjit(Self) PB-01-009-057-001/549 OTHER SAHALA CHACK A P P A A P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017199 Credited 25/11/2023   7 Milka(Self) PB-01-009-057-001/550 OTHER SAHALA CHACK A P P A A P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL017199 Credited 25/11/2023   8 Nidro(Self) PB-01-009-057-001/553 OTHER SAHALA CHACK A P P A A P P P P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL0018775   9 Amanjeet(Self) PB-01-009-057-001/551 OTHER SAHALA CHACK A P P A A P P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL017199 Credited 25/11/2023   Daily Attendence 0 9 9 0 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19089

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2121

Total man days : 63