Muster Roll No. : 3835	Date From : 04/10/2023    Date To : 11/10/2023	Sanction No. : 7350.11    Sanction Date : 29/05/2023
Work Code : 2603002076/DP/139041	Work Name : 3RD YEAR MTC MARKHAI LOHKE KALAN ROAD K.M.0-7 N/E VILL MEHAR SINGH WALA (2603002076/DP/139041)

Measurement Book Detail

MB NO.  732        Page NO.  81

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 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 boota singh(Husband) PB-03-002-076-001/181 SC Mehar Singhwala P A P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mahianwala Kalan PUNB0155010 2603002WL017849 Credited 11/11/2023   2 GURDEV SINGH(Self) PB-03-002-076-001/194 SC Mehar Singhwala P A P P A P P A 5 303 1515 0 0 1515 UCO BANK Zira UCBA0003023 2603002WL017849 Credited 11/11/2023   3 GURMAIL KAUR(Wife) PB-03-002-076-001/194 SC Mehar Singhwala A A P A A P P A 3 303 909 0 0 909 UCO BANK Zira UCBA0003023 2603002WL017849 Credited 11/11/2023   4 LAJWANNTI(Self) PB-03-002-076-001/207 SC Mehar Singhwala P A P P A A A A 3 303 909 0 0 909 UCO BANK Zira UCBA0003023 2603002WL017849 Credited 11/11/2023   5 nasib kaur(Self) PB-03-002-076-001/152 SC Mehar Singhwala P A P P A P P P 6 303 1818 0 0 1818 UCO BANK Zira UCBA0003023 2603002WL017849 Credited 11/11/2023   6 shinder kaur(Self) PB-03-002-076-001/159 SC Mehar Singhwala P A P P A P P P 6 303 1818 0 0 1818 UCO BANK Zira UCBA0003023 2603002WL017849 Credited 11/11/2023   7 sardaro(Self) PB-03-002-076-001/174 SC Mehar Singhwala P A P P A P P P 6 303 1818 0 0 1818 UCO BANK Zira UCBA0003023 2603002WL017849 Credited 11/11/2023   8 gyan kaur(Self) PB-03-002-076-001/176 SC Mehar Singhwala P A P P A P P P 6 303 1818 0 0 1818 UCO BANK Zira UCBA0003023 2603002WL017849 Credited 11/11/2023   9 kartar kaur(Self) PB-03-002-076-001/181 SC Mehar Singhwala P A P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL017849 Credited 11/11/2023   Daily Attendence 8 0 9 8 0 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47