Muster Roll No. : 2375	Date From : 26/09/2023    Date To : 10/10/2023	Sanction No. : 13837    Sanction Date : 30/08/2023
Work Code : 2601007083/FP/9989037864	Work Name : Providing labour for flood control from village Kala nangal

Measurement Book Detail

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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 12 13 14 15 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 gogi(Self) PB-01-007-133-001/118 OTHER LAKHO WAL P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Govt.College Road PSIB0000760 2601007WL015869 Credited 11/11/2023   2 jyoti(Self) PB-01-007-133-001/122 OTHER LAKHO WAL P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Govt.College Road PSIB0000760 2601007WL015869 Credited 11/11/2023   3 rimpi(Self) PB-01-007-133-001/126 OTHER LAKHO WAL P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Govt.College Road PSIB0000760 2601007WL015869 Credited 11/11/2023   4 DEEPAK MATTU(Self) PB-01-007-085-001/390 OTHER HAYAT NAGAR P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK HAYAT NAGAR PSIB0021101 2601007WL0020923 Credited 20/04/2024   5 EMANUEL MASIH(Self) PB-01-007-085-001/391 OTHER HAYAT NAGAR P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK HAYAT NAGAR PSIB0021101 2601007WL0020839 Credited 20/04/2024   6 PAL MASIH(Self) PB-01-007-085-001/392 OTHER HAYAT NAGAR P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK HAYAT NAGAR PSIB0021101 2601007WL0020840 Credited 20/04/2024   7 MANINDER SINGH(Self) PB-01-007-085-001/393 OTHER HAYAT NAGAR P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK HAYAT NAGAR PSIB0021101 2601007WL0020923 Credited 20/04/2024   8 PREM MASIH(Self) PB-01-007-085-001/394 OTHER HAYAT NAGAR P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK HAYAT NAGAR PSIB0021101 2601007WL0020819 Credited 20/04/2024   9 MANUAL MASIH(Self) PB-01-007-133-001/105 OTHER LAKHO WAL P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601007WL015869 Credited 11/11/2023   10 DENIEL(Self) PB-01-007-085-001/389 OTHER HAYAT NAGAR P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL015869 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 45450

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

Total Cash payment(In Rs.) Cash 45450 Average Per labour 4545

Total man days : 150