Muster Roll No. : 1244	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 1381    Sanction Date : 28/04/2023
Work Code : 2607009090/RS/9989029976	Work Name : SWM of GP Nassran. (2023-24) (2607009090/RS/9989029976)

Measurement Book Detail

MB NO.  90        Page NO.  25

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 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 MAJOR SINGH(Self) PB-07-009-090-001/15 SC NASSRAN P P P P P A P 6 303 1818 0 0 1818 CAPITAL LOCAL AREA BANK MAIN ROAD, NEAR BUS STAND, MAHILPUR CLBL0000005 2607009WL008229 Credited 10/08/2023   2 TARSAM SINGH(Self) PB-07-009-090-001/17 OTHER NASSRAN P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK CHABEWAL PSIB0021060 2607009WL0008857 Credited 23/08/2023   3 kulwant raj(Husband) PB-07-009-090-001/52 OTHER NASSRAN P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL008229 Credited 10/08/2023   4 KAMALJIT KAUR(Wife) PB-07-009-090-001/54 SC NASSRAN P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL008229 Credited 11/08/2023   5 SURJIT KAUR(Wife) PB-07-009-090-001/48 SC NASSRAN P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL008229 Credited 10/08/2023   6 PARAMJIT KAUR(Self) PB-07-009-090-001/14 SC NASSRAN P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BASSI KALAN PUNB0342100 2607009WL008229 Credited 10/08/2023   7 KAMALJIT KAUR(Wife) PB-07-009-090-001/67 SC NASSRAN P P P P P A P 6 303 1818 0 0 1818 HDFC Chabewal HDFC0003296 2607009WL008229 Credited 10/08/2023   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1818

Total man days : 42