Muster Roll No. : 2970	Date From : 21/08/2023    Date To : 30/08/2023	Sanction No. : 2602006/2023-2024/22192/AS    Sanction Date : 08/08/2023
Work Code : 2602006007/RC/9989096947	Work Name : BERM WORK-BEDADPUR (VILLAGE TO BABA BAKALA )

Measurement Book Detail

MB NO.  1261        Page NO.  10

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 MAJOR SINGH(Self) PB-02-006-007-001/131 SC P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL009152 Credited 06/11/2023   2 AMRIK SINGH PB-02-006-007-001/14 SC P P P P P P P P P P 10 303 3030 0 0 3030 IDBI BANK SATHIALA IBKL0001635 2602006WL009152 Credited 06/11/2023   3 SAWINDER SINGH PB-02-006-007-001/19 SC P P P P P P P P P P 10 303 3030 0 0 3030 IDBI BANK SATHIALA IBKL0001635 2602006WL009152 Credited 06/11/2023   4 MANGAL SINGH PB-02-006-007-001/27 SC P P P P P P P P P P 10 303 3030 0 0 3030 IDBI BANK SATHIALA IBKL0001635 2602006WL009152 Credited 06/11/2023   5 mahinder kaur PB-02-006-007-001/30 OTHER P P P P P P P P P P 10 303 3030 0 0 3030 IDBI BANK SATHIALA IBKL0001635 2602006WL009152 Credited 06/11/2023   6 surjit kaur PB-02-006-007-001/31 OTHER P P P P P P P P P P 10 303 3030 0 0 3030 IDBI BANK SATHIALA IBKL0001635 2602006WL009152 Credited 06/11/2023   7 pyaro PB-02-006-007-001/32 OTHER P P P P P P P P P P 10 303 3030 0 0 3030 IDBI BANK SATHIALA IBKL0001635 2602006WL009152 Credited 06/11/2023   8 gurmit kaur PB-02-006-007-001/34 OTHER P P P P P P P P P P 10 303 3030 0 0 3030 IDBI BANK SATHIALA IBKL0001635 2602006WL009152 Credited 06/11/2023   9 Alashdeep Singh(Self) PB-02-006-007-001/118 SC P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK Baba Bakala CNRB0006614 2602006WL009152 Credited 06/11/2023   10 Joginder Kaur(Self) PB-02-006-007-001/148 SC P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL009152 Credited 06/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 12120

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

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

Total man days : 100