Muster Roll No. : 8946	Date From : 14/03/2024    Date To : 24/03/2024	Sanction No. : 2603010/2022-2023/15825/AS    Sanction Date : 08/08/2022
Work Code : 2603010003/RC/9989075733	Work Name : BERM WORK PIND TO LAI K DILARAM DE MOD DI HADH TAK(ALI K JHUGIAN) (2603010003/RC/9989075733)

Measurement Book Detail

MB NO.  67        Page NO.  13

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 GURNAM SINGH(Self) PB-03-010-003-001/325 SC Alike Jhungian P P N N P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL029431 Credited 24/04/2024   saab singh 2 Nirmal singh(Self) PB-03-010-003-001/247 SC Alike Jhungian P P N N P P P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603010WL029431 Credited 24/04/2024   saab singh 3 Harbans singh(Self) PB-03-010-003-001/4 SC Alike Jhungian P P N N P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL029431 Credited 24/04/2024   saab singh 4 Koshaliya(Self) PB-03-010-003-001/42 SC Alike Jhungian P P N N P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL029431 Credited 24/04/2024   saab singh 5 santosh rani(Wife) PB-03-010-003-001/44 SC Alike Jhungian A P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL029431 Credited 24/04/2024   saab singh 6 Joginder Singh(Self) PB-03-010-003-001/49 SC Alike Jhungian P P N N P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL029431 Credited 24/04/2024   saab singh 7 Puman singh(Self) PB-03-010-003-001/54 SC Alike Jhungian A P N N A A A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL029431 Credited 24/04/2024   saab singh 8 Baldev singh(Self) PB-03-010-003-001/34 SC Alike Jhungian P P N N P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL029431 Credited 24/04/2024   saab singh 9 Sahib singh(Self) PB-03-010-003-001/251 OTHER Alike Jhungian P P N N P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL029431 Credited 24/04/2024   saab singh 10 Sucha singh(Self) PB-03-010-003-001/248 SC Alike Jhungian P P N N P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL029431 Credited 24/04/2024   saab singh Daily Attendence 8 10 0 0 9 9 9 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22119 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 24846 Average Per labour 2484.6001

Total man days : 82