Muster Roll No. : 7103	Date From : 06/10/2023    Date To : 15/10/2023	Sanction No. : 2603004/2023-2024/8853/AS    Sanction Date : 29/05/2023
Work Code : 2603004076/RC/9989088774	Work Name : Berms Work at Village Mairewal

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sawarn Singh(Self) PB-03-004-076-001/37 OTHER Changali Jadid P A A A A A A A P A 2 303 606 0 0 606 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603004WL018030 Credited 11/11/2023   2 Jasveer(Self) PB-03-004-076-001/46 SC Changali Jadid P A A A A A A A P A 2 303 606 0 0 606 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL018030 Credited 11/11/2023   3 Nirmal(Self) PB-03-004-076-001/41 SC Changali Jadid P A A A A A A A P A 2 303 606 0 0 606 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603004WL018030 Credited 11/11/2023   4 Varinder Kumar(Son) PB-03-004-076-001/46 SC Changali Jadid P A A A A A A A P A 2 303 606 0 0 606 HDFC HDFC MALANWALA HDFC0002966 2603004WL018030 Credited 11/11/2023   5 Chiman(Self) PB-03-004-076-001/55 SC Changali Jadid P A A A A A A A P A 2 303 606 0 0 606 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL018030 Credited 11/11/2023   6 Seema(Wife) PB-03-004-076-001/55 SC Changali Jadid P A A A A A A A P A 2 303 606 0 0 606 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL018030 Credited 11/11/2023   7 Jaswinder kaur(Wife) PB-03-004-076-001/19 OTHER Changali Jadid P A A A A A A A P A 2 303 606 0 0 606 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL018030 Credited 11/11/2023   8 Jaswant Singh(Self) PB-03-004-076-001/3 OTHER Changali Jadid P A A A A A A A P A 2 303 606 0 0 606 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL018030 Credited 11/11/2023   9 Manjit kaur(Wife) PB-03-004-076-001/3 OTHER Changali Jadid P A A A A A A A P A 2 303 606 0 0 606 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL018030 Credited 11/11/2023   10 Guddi(Self) PB-03-004-076-001/52 SC Changali Jadid P A A A A A A A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018030 Credited 11/11/2023   Daily Attendence 10 0 0 0 0 0 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 606

Total man days : 20