Muster Roll No. : 3520	Date From : 18/09/2023    Date To : 26/09/2023	Sanction No. : 3780    Sanction Date : 05/09/2023
Work Code : 2602006025/RC/9989099032	Work Name : road work-Danial (harjinder singh di shop to gurduara baba jiwan singh tak)

Measurement Book Detail

MB NO.  783        Page NO.  11

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 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 Baljit Kaur(Self) PB-02-006-025-001/188 SC A P P P P P P P X 7 303 2121 0 0 2121 PUNJAB & SIND BANK Wadala Kalan PSIB0000260 2602006WL011015 Credited 11/11/2023   2 DAWINDER KAUR PB-02-006-025-001/7 SC A P P P P P P P X 7 303 2121 0 0 2121 PUNJAB & SIND BANK Butter Khurd PSIB0000455 2602006WL011015 Credited 11/11/2023   3 NISHAN SHAH SINGH(Self) PB-02-006-025-001/98 SC P P P P P P P P X 8 303 2424 0 0 2424 PUNJAB & SIND BANK Wadala Kalan PSIB0000260 2602006WL011015 Credited 11/11/2023   4 Tars Bir Singh(Self) PB-02-006-084-001/130 SC P P P P P P P P X 8 303 2424 0 0 2424 YES BANK LTD. RAYYA YESB0000318 2602006WL011015 Credited 11/11/2023   5 JAGIR SINGH(Self) PB-02-006-025-001/59 SC P P P P P P P P X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Rayya Amritsar PUNB0133810 2602006WL011015 Credited 11/11/2023   6 Ladi Singh(Self) PB-02-006-084-001/272 SC P P P P P P P P X 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL011015 Credited 11/11/2023   7 NARINDER KAUR(Wife) PB-02-006-025-001/34 SC P P P P P P P P X 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kaler Ghuman PSIB0021486 2602006WL011015 Credited 11/11/2023   8 JOGA SINGH PB-02-006-025-001/8 SC P P P A P P P P X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL011015 Credited 11/11/2023   9 Harmanpreet Singh(Grandson) PB-02-006-025-001/96 SC P P P P P P P P X 8 303 2424 0 0 2424 HDFC Rayya HDFC0002879 2602006WL011015 Credited 11/11/2023   Daily Attendence 7 9 9 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 20907 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 2323

Total man days : 69