Muster Roll No. : 1572	Date From : 19/10/2023    Date To : 30/10/2023	Sanction No. : 156.CZ    Sanction Date : 15/01/2021
Work Code : 2620008049/RC/9989042471	Work Name : RC STREETS AND DRAINS SVC 2 VILL. THATHA (2620008049/RC/9989042471)

Measurement Book Detail

MB NO.  54        Page NO.  10

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 12 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 Kuljit kaur(Self) PB-20-008-049-001/2055 SC THATHA A P P P P P P A P P A P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL006463 Credited 25/11/2023   2 Parmjit kaur(Self) PB-20-008-049-001/2060 SC THATHA P P P P P P P A P P A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK PATTI PSIB0000309 2620008WL006463 Credited 25/11/2023   3 Raj(Self) PB-20-008-049-001/2044 SC THATHA P P P A P P P A P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL006463 Credited 25/11/2023   4 Kumlas kaur(Self) PB-20-008-049-001/2051 SC THATHA A P P P P P P A A P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL006463 Credited 25/11/2023   5 Gurmit kaur(Self) PB-20-008-049-001/2063 SC THATHA P P P P P P P A P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL006463 Credited 25/11/2023   6 Sema kaur(Self) PB-20-008-049-001/2028 SC THATHA P P A P P P P A A P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL006463 Credited 25/11/2023   7 Pargat singh(Self) PB-20-008-049-001/2029 SC THATHA P P P P P P P A P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL006463 Credited 25/11/2023   8 Charanjit kaur(Self) PB-20-008-049-001/2036 SC THATHA P P A P P P P A P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL006463 Credited 25/11/2023   9 Sandeep kaur(Self) PB-20-008-049-001/2043 SC THATHA P P P P P P P A P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL006463 Credited 25/11/2023   10 Hari Chand(Self) PB-20-008-049-001/2031 SC THATHA A P P P P P P A A A A A 6 303 1818 0 0 1818 BANK OF BARODA Patti BARB0PATTAR 2620008WL006463 Credited 25/11/2023   Daily Attendence 7 10 8 9 10 10 10 0 7 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 25755 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25755 Average Per labour 2575.5

Total man days : 85