Muster Roll No. : 4339	Date From : 31/10/2023    Date To : 10/11/2023	Sanction No. : 2603002/2023-2024/16042/AS    Sanction Date : 10/07/2023
Work Code : 2603002002/RC/9989093380	Work Name : EARTH WORK ON KACHA RASTA G.T. ROAD DEEP KAUR DI JMEEN TK VILL AMARGARH BANDIAN

Measurement Book Detail

MB NO.  66        Page NO.  66

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 JAMBO(Self) PB-03-002-002-001/7 SC Amargarh Bandian P A P P A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL019812 Credited 01/01/2024   2 MANJIT KAUR(Wife) PB-03-002-002-001/21 SC Amargarh Bandian P A P P A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL019812 Credited 01/01/2024   3 PARVEEN(Wife) PB-03-002-066-001/87 SC Malhuwala P A P P A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL019812 Credited 01/01/2024   4 PARAMJIT KAUR(Self) PB-03-002-066-001/130 SC Malhuwala A A A P A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL019812 Credited 01/01/2024   5 RANI(Self) PB-03-002-066-001/133 SC Malhuwala P A P P A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL019812 Credited 01/01/2024   6 MANPREET KAUR(Wife) PB-03-002-066-001/145 OTHER Malhuwala P A P P A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL019812 Credited 01/01/2024   7 sunita(Self) PB-03-002-066-001/205 SC Malhuwala A A P P A A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL019812 Credited 01/01/2024   Daily Attendence 5 0 6 7 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 779.1429

Total man days : 18