Muster Roll No. : 6814	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 Biba(Self) PB-03-010-011-001/371 SC Bhamba Haji P P P A A P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL021511 Credited 15/12/2023   2 Lovepreet singh(Self) PB-03-010-011-001/409 SC Bhamba Haji P P P A P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL021511 Credited 15/12/2023   3 Hadayat ram(Self) PB-03-010-011-001/399 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   4 Darshan singh(Son) PB-03-010-011-001/404 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   5 pipal singh(Self) PB-03-010-011-001/308 OTHER 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 Mahinder Singh(Self) PB-03-010-011-001/339 SC Bhamba Haji P P P A P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL021511 Credited 15/12/2023   7 sona singh(Self) PB-03-010-011-001/367 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 Biba(Self) PB-03-010-011-001/330 OTHER Bhamba Haji P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL021511 Credited 15/12/2023   9 Karnail singh PB-03-010-011-001/394 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   10 Mindo(Wife) PB-03-010-011-001/256 SC Bhamba Haji P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603010WL021511 Credited 15/12/2023   Daily Attendence 10 10 10 7 9 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23028 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 29088 Average Per labour 2908.8

Total man days : 96