Muster Roll No. : 6369	Date From : 21/09/2023    Date To : 30/09/2023	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 (2603004120/RC/9989090219)

Measurement Book Detail

MB NO.  101        Page NO.  15

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 hardeep singh(Husband) PB-03-004-120-001/277 OTHER Sulhani P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL016663 Credited 11/11/2023   2 Gurmukh Singh(Husband) PB-03-004-120-001/223 SC Sulhani P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603004WL016663 Credited 11/11/2023   3 Sukhdeep Kaur(Self) PB-03-004-120-001/153 SC Sulhani P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL016663 Credited 11/11/2023   4 Kulwinder Kaur(Self) PB-03-004-120-001/154 SC Sulhani P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016663 Credited 11/11/2023   5 Daljit Kaur(Wife) PB-03-004-120-001/151 SC Sulhani P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016663 Credited 11/11/2023   6 Sukhpreet Kaur(Wife) PB-03-004-120-001/198 SC Sulhani P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016663 Credited 11/11/2023   Daily Attendence 6 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 2727

Total man days : 54