Muster Roll No. : 1979	Date From : 10/07/2023    Date To : 19/07/2023	Sanction No. : 2602006/2023-2024/12379/AS    Sanction Date : 30/05/2023
Work Code : 2602006061/LD/9989032937	Work Name : LAND DEVELOPMENT-MEHTABPUR (PARK) (2602006061/LD/9989032937)

Measurement Book Detail

MB NO.  1254        Page NO.  8

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 BIMLA(Self) PB-02-006-061-001/146 SC A P A P P P P P P X 7 303 2121 0 0 2121 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL006266 Credited 28/07/2023   2 BIRO(Self) PB-02-006-061-001/200 SC A P A P P P P P P X 7 303 2121 0 0 2121 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL006266 Credited 28/07/2023   3 SAVINDER KAUR(Self) PB-02-006-061-001/223 SC A P A P P P P P P X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL006266 Credited 28/07/2023   4 VEER SINGH(Self) PB-02-006-061-001/336 SC A P A P P P P P P X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL006266 Credited 28/07/2023   5 LAKHBIR KAUR(Self) PB-02-006-061-001/147 SC A P A P P P P P P X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL006266 Credited 28/07/2023   6 PARAMJIT KAUR(Self) PB-02-006-061-001/192 SC A A A A A P A A A X 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL006266 Credited 28/07/2023   7 HARJINDER KAUR(Self) PB-02-006-061-001/111 SC A P A P P P P P P X 7 303 2121 0 0 2121 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL006266 Credited 28/07/2023   8 MANJIT KAUR(Self) PB-02-006-061-001/121 SC A P A P P P P P P X 7 303 2121 0 0 2121 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL006266 Credited 28/07/2023   9 JAGIR KAUR(Self) PB-02-006-061-001/127 SC A P A P P P P P P X 7 303 2121 0 0 2121 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL006266 Credited 28/07/2023   10 PARAMJIT SINGH PB-02-006-061-001/3 SC A P A P P P P P P X 7 303 2121 0 0 2121 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL006266 Credited 28/07/2023   Daily Attendence 0 9 0 9 9 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 19392 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 1939.2

Total man days : 64