Muster Roll No. : 11008	Date From : 13/03/2024    Date To : 22/03/2024	Sanction No. : 10485 ds1    Sanction Date : 09/01/2024
Work Code : 2603004034/RC/9989105232	Work Name : Kachha Rasta (School to Zira Road)(Dastool Sahib)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Amarjit Kaur(Wife) PB-03-004-034-001/186 OTHER Dastul Sahibwala P P A P A P P A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603004WL028996 Credited 20/04/2024   Gagandeep Singh 2 Gurmel singh(Self) PB-03-004-034-001/227 OTHER Dastul Sahibwala A P A A A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL028996 Credited 20/04/2024   Gagandeep Singh 3 Paramjit Kaur PB-03-004-034-001/106 SC Dastul Sahibwala P P A P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL028996 Credited 20/04/2024   Gagandeep Singh 4 Veero PB-03-004-034-001/103 SC Dastul Sahibwala P P A P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL028996 Credited 20/04/2024   Gagandeep Singh 5 Madhu(Self) PB-03-004-034-001/202 OTHER Dastul Sahibwala P P A P A P P A P X 6 303 1818 0 0 1818 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL028996 Credited 20/04/2024   Gagandeep Singh 6 Kirandeep kaur(Self) PB-03-004-034-001/237 OTHER Dastul Sahibwala A P A P A P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL028996 Credited 20/04/2024   Gagandeep Singh 7 taja(Self) PB-03-004-034-001/143 OTHER Dastul Sahibwala P P A P A P P P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL028996 Credited 20/04/2024   Gagandeep Singh 8 Tarsem Singh(Self) PB-03-004-034-001/200 OTHER Dastul Sahibwala P P A P A P P A P A 6 303 1818 0 0 1818 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603004WL028996 Credited 20/04/2024   Gagandeep Singh Daily Attendence 6 8 0 7 0 8 8 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1855.875

Total man days : 49