Muster Roll No. : 712	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2601012/2022-2023/1424/AS    Sanction Date : 02/02/2023
Work Code : 2601012100/WH/9989023198	Work Name : Pond Clearance_Chandu Suja (2601012100/WH/9989023198)

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 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 NEETU(Self) PB-01-012-100-001/145 OTHER CHANDU SUJA A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL003760 Credited 07/06/2023   2 PREM(Self) PB-01-012-100-001/195 OTHER CHANDU SUJA A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL003760 Credited 07/06/2023   3 Chhabi(Self) PB-01-012-100-001/285 OTHER CHANDU SUJA A P P A A P A 3 303 909 0 0 909 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL003760 Credited 07/06/2023   4 Kavita(Self) PB-01-012-100-001/290 OTHER CHANDU SUJA P P P A A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL003760 Credited 07/06/2023   5 Sawinder kaur(Self) PB-01-012-100-001/292 OTHER CHANDU SUJA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL003760 Credited 07/06/2023   6 John masih(Self) PB-01-012-100-001/295 OTHER CHANDU SUJA P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL003760 Credited 07/06/2023   7 Tarlok singh(Self) PB-01-012-100-001/289 OTHER CHANDU SUJA A P P A P P A 4 303 1212 0 0 1212 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL003760 Credited 07/06/2023   Daily Attendence 3 7 7 0 5 7 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1298.5714

Total man days : 30