Muster Roll No. : 8629	Date From : 07/03/2024    Date To : 13/03/2024	Sanction No. : 8489    Sanction Date : 21/11/2023
Work Code : 2620012079/IC/111695	Work Name : Repair & maintenance Cannal community of inner section Tattle minor(0 15300) at Vill Padri Khurd (2620012079/IC/111695)

Measurement Book Detail

MB NO.  45        Page NO.  12

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 SUKHWINDER KAUR(Wife) PB-20-012-070-001/170 SC PADHRI KALAN P P P P P P P 7 303 2121 0 0 2121 CANARA BANK SURSINGH CNRB0002129 2620012WL012926 Credited 24/04/2024   2 SATNAM SINGH(Self) PB-20-012-070-001/117 SC PADHRI KALAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL012926 Credited 24/04/2024   3 BALBIR SINGH(Self) PB-20-012-070-001/118 SC PADHRI KALAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL012926 Credited 24/04/2024   4 DAWINDER SINGH(Self) PB-20-012-070-001/111 SC PADHRI KALAN P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL012926 Credited 24/04/2024   5 DILBAG SINGH(Self) PB-20-012-070-001/11 SC PADHRI KALAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL012926 Credited 24/04/2024   6 GAJJAN SINGH(Self) PB-20-012-070-001/150 SC PADHRI KALAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL012926 Credited 24/04/2024   7 BAKHSHISH SINGH(Self) PB-20-012-070-001/170 SC PADHRI KALAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL012926 Credited 24/04/2024   8 KULWANT SINGH(Self) PB-20-012-070-001/31 SC PADHRI KALAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL012926 Credited 24/04/2024   9 DARSHAN KAUR(Wife) PB-20-012-070-001/20 SC PADHRI KALAN A P P P P P P 6 303 1818 0 0 1818 AXIS BANK TARN TARAN (PUNJAB) UTIB0000495 2620012WL012926 Credited 24/04/2024   Daily Attendence 8 9 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18483 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18483 Average Per labour 2053.6667

Total man days : 61