Muster Roll No. : 6705	Date From : 17/11/2023    Date To : 27/11/2023	Sanction No. : 2603010/2023-2024/14628/AS    Sanction Date : 02/08/2023
Work Code : 2603010134/IC/106819	Work Name : CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK

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 AMANDEEP SINGH(Son) PB-03-010-134-001/2 SC BABA JIWAN SINGH NAGAR A P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021375 Credited 01/01/2024   2 MANGAL SINGH(Self) PB-03-010-134-001/45 SC BABA JIWAN SINGH NAGAR A A A A A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021375 Credited 01/01/2024   3 PARVEEN KAUR(Self) PB-03-010-134-001/52 SC BABA JIWAN SINGH NAGAR A P P P P A P P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL021375 Credited 01/01/2024   4 GURMEL SINGH(Husband) PB-03-010-134-001/48 SC BABA JIWAN SINGH NAGAR A P P P P A P P P A P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021375 Credited 01/01/2024   5 PARKASH KAUR(Self) PB-03-010-134-001/50 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021375 Credited 01/01/2024   6 tarsem singh(Self) PB-03-010-134-001/27 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021375 Credited 01/01/2024   7 SWARAN KAUR(Self) PB-03-010-134-001/30 SC BABA JIWAN SINGH NAGAR P A P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021375 Credited 01/01/2024   8 MANDEEP KAUR(Self) PB-03-010-134-001/43 OTHER BABA JIWAN SINGH NAGAR P A P P P A P P P P X 8 303 2424 0 0 2424 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021375 Credited 01/01/2024   9 GURMEET KAUR(Self) PB-03-010-134-001/53 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P X 9 303 2727 0 0 2727 HDFC MAMDOT HDFC0003240 2603010WL021375 Credited 01/01/2024   10 GAGANDEEP KAUR(Self) PB-03-010-134-001/35 SC BABA JIWAN SINGH NAGAR A A P P P A P P P P P 8 303 2424 0 0 2424 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603010WL021375 Credited 01/01/2024   Daily Attendence 5 6 9 9 9 0 10 9 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 21513 Amount Paid ST 0 Amount Paid Other 2424

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

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

Total man days : 79