Muster Roll No. : 2366	Date From : 18/08/2023    Date To : 27/08/2023	Sanction No. : 2108M    Sanction Date : 24/07/2020
Work Code : 2620012054/DP/108647	Work Name : PLANTATION KASUR DRAIN BYPASS BRIDGE TO MANOCHAHAL BRIDGE VILLAGE MANOCHAHAL KHURD (2620012054/DP/108647)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Nindero(Self) PB-20-012-068-001/475 OTHER PALASOUR P P A P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL004585 Credited 07/09/2023   2 PURAN SINGH(Self) PB-20-012-039-001/116 SC KAD GILL P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KADBAGRIAN PUNB0238300 2620012WL004585 Credited 07/09/2023   3 KASHMIR KAUR(Wife) PB-20-012-039-001/55 SC KAD GILL P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KADBAGRIAN PUNB0238300 2620012WL004585 Credited 07/09/2023   4 Sukhraj singh(Self) PB-20-012-068-001/50 SC PALASOUR P P A P P P P P P A 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004585 Credited 07/09/2023   5 bindero(Self) PB-20-012-068-001/406 OTHER PALASOUR P P A P P P P P P A 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004585 Credited 07/09/2023   6 Parmjit Kaur(Wife) PB-20-012-068-001/183 SC PALASOUR P P A P P P P P P A 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004585 Credited 07/09/2023   7 Rani(Self) PB-20-012-068-001/454 OTHER PALASOUR P P A P P P P P P A 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004585 Credited 07/09/2023   8 Sandeep kaur(Self) PB-20-012-068-001/499 OTHER PALASOUR P P A P P P P P P A 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL004585 Credited 07/09/2023   9 amandeep kaur(Self) PB-20-012-039-001/638 SC KAD GILL P P A P P P P P P A 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL004585 Credited 07/09/2023   10 TARSEM SINGH(Self) PB-20-012-068-001/364 SC PALASOUR P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL004585 Credited 07/09/2023   Daily Attendence 10 10 0 10 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2393.7

Total man days : 79