Muster Roll No. : 6812	Date From : 20/11/2023    Date To : 30/11/2023	Sanction No. : 2603010/2023-2024/26547/AS    Sanction Date : 25/10/2023
Work Code : 2603010011/RC/9989100202	Work Name : berm work main roadlai radha soami dera tak. bhambha hazi

Measurement Book Detail

MB NO.  27        Page NO.  28

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 Heera singh(Self) PB-03-010-011-001/166 SC Bhamba Haji P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL021511 Credited 15/12/2023   2 Jaswinder Kaur(Wife) PB-03-010-011-001/135 SC Bhamba Haji P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL021511 Credited 15/12/2023   3 kada ram(Self) PB-03-010-011-001/150 SC Bhamba Haji P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL021511 Credited 15/12/2023   4 Mahinder singh(Self) PB-03-010-011-001/126 SC Bhamba Haji P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL021511 Credited 15/12/2023   5 Surjeet kaur(Wife) PB-03-010-011-001/129 SC Bhamba Haji P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL021511 Credited 15/12/2023   6 Payara lal(Self) PB-03-010-011-001/138 SC Bhamba Haji P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL021511 Credited 15/12/2023   7 Shindo(Wife) PB-03-010-011-001/138 SC Bhamba Haji P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL021511 Credited 15/12/2023   8 Major singh(Self) PB-03-010-011-001/14 SC Bhamba Haji P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL021511 Credited 15/12/2023   9 Mahinder(Self) PB-03-010-011-001/145 SC Bhamba Haji P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL021511 Credited 15/12/2023   10 Udik chand(Son) PB-03-010-011-001/145 SC Bhamba Haji P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603010WL021511 Credited 15/12/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 30300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100