Muster Roll No. : 10839	Date From : 26/02/2024    Date To : 03/03/2024	Sanction No. : 9384 psw    Sanction Date : 31/08/2023
Work Code : 2603004103/IC/111963	Work Name : Repair and Clearance of Water Course of Outlet RD 30025 L of Kasu Begu Distry (Ratta Khera PS Wala) (2603004103/IC/111963)

Measurement Book Detail

MB NO.  103        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 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 Kuldeep Kaur PB-03-004-123-001/167 SC Thethar Kalan P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028781 Credited 20/04/2024   Sunil 2 Mandeep kaur(Self) PB-03-004-123-001/234 SC Thethar Kalan P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL028781 Credited 20/04/2024   Sunil 3 Parwinder kaur(Wife) PB-03-004-123-001/224 OTHER Thethar Kalan P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL028781 Credited 20/04/2024   Sunil 4 Jasvir Kaur(Wife) PB-03-004-123-001/121 SC Thethar Kalan P P P P A P A 5 303 1515 0 0 1515 HDFC MUDKI HDFC0003226 2603004WL028781 Credited 20/04/2024   Sunil 5 Manjeet Kaur(Wife) PB-03-004-123-001/138 SC Thethar Kalan A A P P A P A 3 303 909 0 0 909 HDFC MUDKI HDFC0003226 2603004WL028781 Credited 20/04/2024   Sunil 6 Gurnaib Kaur PB-03-004-123-001/154 SC Thethar Kalan P P P P P P A 6 303 1818 0 0 1818 HDFC MUDKI HDFC0003226 2603004WL028781 Credited 20/04/2024   Sunil 7 Manjeet Kaur(Wife) PB-03-004-123-001/166 SC Thethar Kalan P P P P P P A 6 303 1818 0 0 1818 HDFC MUDKI HDFC0003226 2603004WL028781 Credited 20/04/2024   Sunil 8 gurmeet kaur(Self) PB-03-004-123-001/190 OTHER Thethar Kalan A A P P A X X 2 303 606 0 0 606 HDFC GHALL KHURD HDFC0003452 2603004WL028781 Credited 20/04/2024   Sunil 9 Jasvir Kaur(Wife) PB-03-004-123-001/136 SC Thethar Kalan P P P A P P A 5 303 1515 0 0 1515 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL028781 Credited 20/04/2024   Sunil Daily Attendence 7 7 9 8 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45