Muster Roll No. : 5009	Date From : 13/12/2023    Date To : 23/12/2023	Sanction No. : 7350(13)    Sanction Date : 29/05/2023
Work Code : 2603011009/DP/134289	Work Name : Third year Maintenance (Road Jallewala to Bangali wala road 0-10 km)

Measurement Book Detail

MB NO.  68        Page NO.  99

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 11 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 sahib singh(Self) PB-03-011-068-001/151 OTHER Hamadwala Hithar A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603011WL024156 Credited 31/03/2024   2 Hari singh(Self) PB-03-011-068-001/31 OTHER Hamadwala Hithar A P P P P P P P P P P 10 303 3030 0 0 3030 HDFC MAKHU HDFC0002362 2603011WL024156 Credited 31/03/2024   3 Bhinder Singh(Self) PB-03-011-068-001/197 SC Hamadwala Hithar A P P P P P P P P P P 10 303 3030 0 0 3030 HDFC HDFC MALANWALA HDFC0002966 2603011WL024156 Credited 31/03/2024   4 Sukhchain Singh(Self) PB-03-011-068-001/180 OTHER Hamadwala Hithar A P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK SUDHARA CNRB0005047 2603011WL024156 Credited 31/03/2024   5 Gurjeet Singh(Self) PB-03-011-068-001/193 OTHER Hamadwala Hithar A P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK SUDHARA CNRB0005047 2603011WL024156 Credited 31/03/2024   6 rashpal kaur(Self) PB-03-011-022-001/31 OTHER Malhuwaliawala A P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK SUDHARA CNRB0005047 2603011WL024156 Credited 31/03/2024   7 vajir(Self) PB-03-011-022-001/43 OTHER Malhuwaliawala A P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603011WL024156 Credited 31/03/2024   8 VEER KAUR(Self) PB-03-011-071-001/10 SC Rode Jallewala A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL024156 Credited 31/03/2024   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 18180

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 3030

Total man days : 80