Muster Roll No. : 5481	Date From : 09/09/2023    Date To : 19/09/2023	Sanction No. : 609/20    Sanction Date : 28/06/2021
Work Code : 2602001055/WH/9989016917	Work Name : pond work near gulshan masih house at gp gurala (2602001055/WH/9989016917)

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 Labha Masih(Self) PB-02-001-055-001/161 OTHER P A P P P P P P A P A 8 303 2424 0 0 2424 IDBI BANK AJNALA IBKL0000918 2602001WL010438 Credited 10/11/2023   2 hardeep kaur(Self) PB-02-001-055-001/573 OTHER P A P P P P P P A P A 8 303 2424 0 0 2424 IDBI BANK AJNALA IBKL0000918 2602001WL010438 Credited 10/11/2023   3 Paramjit PB-02-001-055-001/68 SC P A P P P P P P A P A 8 303 2424 0 0 2424 IDBI BANK AJNALA IBKL0000918 2602001WL010438 Credited 10/11/2023   4 RIMPI PB-02-001-055-001/345 OTHER P A P P P P P P A P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL010438 Credited 10/11/2023   5 SHARANJIT KAUR PB-02-001-055-001/275 OTHER P A P P P P P P A P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL010438 Credited 10/11/2023   6 SOMA(Self) PB-02-001-055-001/562 OTHER P A P P P P P P A P A 8 303 2424 0 0 2424 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL010438 Credited 10/11/2023   Daily Attendence 6 0 6 6 6 6 6 6 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 2424

Total man days : 48