Muster Roll No. : 8059	Date From : 22/02/2024    Date To : 03/03/2024	Sanction No. : 2620012/2023-2024/28797/AS    Sanction Date : 22/11/2023
Work Code : 2620012097/RC/9989101847	Work Name : berm work sabajpur to khawarka tak village sabajpur khurd

Measurement Book Detail

MB NO.  0        Page NO.  0

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 GURMIT SNGH(Self) PB-20-012-097-001/102 SC SHABAJPUR KHURD P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK VILLAGE BATH TEHSIL and DISTRICT TARN TARAN PSIB0020949 2620012WL012058 Credited 20/04/2024   2 GURMIT KAUR(Mother) PB-20-012-097-001/11 SC SHABAJPUR KHURD P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL012058 Credited 20/04/2024   3 SIMARJIT KAUR(Wife) PB-20-012-097-001/13 SC SHABAJPUR KHURD P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL012058 Credited 20/04/2024   4 BALWINDER SINGH(Self) PB-20-012-097-001/14 SC SHABAJPUR KHURD P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL012058 Credited 20/04/2024   5 Malkit Singh(Self) PB-20-012-097-001/165 OTHER SHABAJPUR KHURD P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL012058 Credited 20/04/2024   6 Salwinder Singh(Self) PB-20-012-097-001/169 OTHER SHABAJPUR KHURD P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL012058 Credited 20/04/2024   7 NINDER KAUR(Wife) PB-20-012-097-001/17 SC SHABAJPUR KHURD P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL012058 Credited 20/04/2024   8 AMARJIT KAUR(Wife) PB-20-012-097-001/18 SC SHABAJPUR KHURD P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL012058 Credited 20/04/2024   9 DARSHAN KAUR(Wife) PB-20-012-097-001/19 SC SHABAJPUR KHURD P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL012058 Credited 20/04/2024   10 GURDEV SINGH(Self) PB-20-012-097-001/22 SC SHABAJPUR KHURD P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620012WL012058 Credited 20/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26664 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110