Muster Roll No. : 2021	Date From : 07/08/2023    Date To : 08/08/2023	Sanction No. : 2601012/2022-2023/1426/AS    Sanction Date : 02/02/2023
Work Code : 2601012100/LD/9989037575	Work Name : Park_maintaince of Chandu suja (2601012100/LD/9989037575)

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 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 PREM(Self) PB-01-012-100-001/195 OTHER CHANDU SUJA A P 1 303 303 0 0 303 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL010360 Credited 18/08/2023   2 Gagan(Self) PB-01-012-100-001/279 OTHER CHANDU SUJA A P 1 303 303 0 0 303 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL010360 Credited 18/08/2023   3 Chhabi(Self) PB-01-012-100-001/285 OTHER CHANDU SUJA A P 1 303 303 0 0 303 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL010360 Credited 18/08/2023   4 Bagga(Self) PB-01-012-100-001/111 OTHER CHANDU SUJA P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL010360 Credited 18/08/2023   5 RAJI(Self) PB-01-012-100-001/124 OTHER CHANDU SUJA A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL010360 Credited 18/08/2023   6 Sawinder kaur(Self) PB-01-012-100-001/292 OTHER CHANDU SUJA P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL010360 Credited 18/08/2023   7 John masih(Self) PB-01-012-100-001/295 OTHER CHANDU SUJA A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL010360 Credited 18/08/2023   8 Tarlok singh(Self) PB-01-012-100-001/289 OTHER CHANDU SUJA A P 1 303 303 0 0 303 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL010360 Credited 18/08/2023   Daily Attendence 2 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 340.875

Total man days : 9