Muster Roll No. : 6820	Date From : 01/10/2023    Date To : 05/10/2023	Sanction No. : 2603004/2023-2024/10400/AS    Sanction Date : 02/08/2023
Work Code : 2603004120/RC/9989090219	Work Name : Berm work Pul ton lai ke Bhangali tak- Sulhani

Measurement Book Detail

MB NO.  120        Page NO.  20

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 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 Jasvir Singh(Husband) PB-03-004-120-001/10 SC Sulhani X P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL017645 Credited 11/11/2023   2 Kulvir Kaur(Wife) PB-03-004-120-001/106 SC Sulhani X A P P P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL017645 Credited 11/11/2023   3 Sukhdeep Kaur(Self) PB-03-004-120-001/153 SC Sulhani X P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL017645 Credited 11/11/2023   4 Iqbal Singh(Self) PB-03-004-120-001/129 SC Sulhani X P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017645 Credited 11/11/2023   5 Veerpal Kaur(Wife) PB-03-004-120-001/138 SC Sulhani X A P P P 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017645 Credited 11/11/2023   6 Daljit Kaur(Wife) PB-03-004-120-001/151 SC Sulhani X A A A P 1 303 303 0 0 303 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017645 Credited 11/11/2023   7 Kulwinder Kaur(Wife) PB-03-004-120-001/149 SC Sulhani X A P P P 3 303 909 0 0 909 HDFC ZIRA HDFC0001400 2603004WL017645 Credited 11/11/2023   Daily Attendence 0 3 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 952.2857

Total man days : 22