Muster Roll No. : 1682	Date From : 30/05/2024    Date To : 08/06/2024	Sanction No. : 10994/z    Sanction Date : 13/03/2024
Work Code : 2603003093/IC/113805	Work Name : REPAIRING OF BADLY DAMAGED EXITING STONE CREATED OLD STUD NO 1 D/S R/S SPUR RD 8000 ALONG CO.REVT

Measurement Book Detail

MB NO.  34        Page NO.  1

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 patras masih(Self) PB-03-003-182-001/245 SC Shahdeen Wala P P A P P A P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL002798 Credited 15/06/2024   PARAMJEET 2 parveen(Self) PB-03-003-182-001/251 SC Shahdeen Wala P P A A P A A P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL002798 Credited 15/06/2024   PARAMJEET 3 SUNITA(Self) PB-03-003-182-001/235 SC Shahdeen Wala P P A A P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL002798 Credited 15/06/2024   PARAMJEET 4 Shashi(Self) PB-03-004-112-001/132 SC Shahdeen Wala P P A P P A P P A P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Satyawala PSIB0021271 2603003WL002798 Credited 15/06/2024   PARAMJEET 5 Palo(Self) PB-03-004-112-001/159 SC Shahdeen Wala P P A P P A P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Satyawala PSIB0021271 2603003WL002798 Credited 15/06/2024   PARAMJEET 6 Parksh kaur(Self) PB-03-004-112-001/109 SC Shahdeen Wala A P A A P A P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Satyawala PSIB0021271 2603003WL002798 Credited 15/06/2024   PARAMJEET 7 raj(Self) PB-03-003-182-001/231 SC Shahdeen Wala A P A A A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Satyawala PSIB0021271 2603003WL002798 Credited 15/06/2024   PARAMJEET 8 Parmjit(Self) PB-03-004-112-001/110 SC Shahdeen Wala P P A P P A P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603003WL002798 Credited 15/06/2024   PARAMJEET 9 sukhpreet kaur(Self) PB-03-003-182-001/244 SC Shahdeen Wala P P A P P A P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA MUDKI SBIN0003122 2603003WL002798 Credited 15/06/2024   PARAMJEET Daily Attendence 7 9 0 5 8 0 7 8 5 8

Category Amount Paid(In Rs.) Amount Paid SC 18354 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18354 Average Per labour 2039.3334

Total man days : 57