Muster Roll No. : 6813	Date From : 20/11/2023    Date To : 30/11/2023	Sanction No. : 2603010/2023-2024/26547/AS    Sanction Date : 25/10/2023
Work Code : 2603010011/RC/9989100202	Work Name : berm work main roadlai radha soami dera tak. bhambha hazi

Measurement Book Detail

MB NO.  27        Page NO.  28

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 Sadak(Self) PB-03-010-011-001/167 SC Bhamba Haji P P P P P P A P P P P 10 303 3030 0 0 3030 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL021511 Credited 15/12/2023   2 Parmjeet Singh(Wife) PB-03-010-011-001/200 SC Bhamba Haji P P P P P P A P P P P 10 303 3030 0 0 3030 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL021511 Credited 15/12/2023   3 Baldev singh(Self) PB-03-010-011-001/221 SC Bhamba Haji P P P P P P A P P P P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL021511 Credited 15/12/2023   4 Joginder singh(Self) PB-03-010-011-001/20 SC Bhamba Haji P P P P P P A P P P P 10 303 3030 0 0 3030 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL021511 Credited 15/12/2023   5 Kala singh(Self) PB-03-010-011-001/183 SC Bhamba Haji P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL021511 Credited 15/12/2023   6 Harmesh Kaur(Self) PB-03-010-011-001/251 SC Bhamba Haji P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL021511 Credited 15/12/2023   7 Roop singh(Self) PB-03-010-011-001/19 SC Bhamba Haji P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL021511 Credited 15/12/2023   8 guro bibi(Wife) PB-03-010-011-001/247 SC Bhamba Haji P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL021511 Credited 15/12/2023   9 Balwinder singh(Son) PB-03-010-011-001/223 SC Bhamba Haji P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603010WL021511 Credited 15/12/2023   10 Bohar singh(Self) PB-03-010-011-001/22 SC Bhamba Haji P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021511 Credited 15/12/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 30300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100