Muster Roll No. : 6704	Date From : 17/11/2023    Date To : 27/11/2023	Sanction No. : 2603010/2023-2024/14628/AS    Sanction Date : 02/08/2023
Work Code : 2603010134/IC/106819	Work Name : CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK

Measurement Book Detail

MB NO.  27        Page NO.  28

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 HARPREET KAUR(Wife) PB-03-010-134-001/124 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021375 Credited 01/01/2024   2 SUKHPAL KAUR(Wife) PB-03-010-134-001/132 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021375 Credited 01/01/2024   3 SANDEEP SINGH(Son) PB-03-010-134-001/132 SC BABA JIWAN SINGH NAGAR A P P P P A A P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021375 Credited 01/01/2024   4 Parminderjeet Kaur(Self) PB-03-010-002-001/230 OTHER Alfooke P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021375 Credited 01/01/2024   5 AMARJEET KAUR(Self) PB-03-010-134-001/17 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021375 Credited 01/01/2024   6 Gurdeep Singh(Self) PB-03-010-003-001/203 SC Alike Jhungian P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603010WL021375 Credited 01/01/2024   7 PARAMJIT KAUR(Self) PB-03-010-002-001/2054 SC Alfooke P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL0024880 Credited 20/04/2024   8 SATNAM SINGH PB-03-010-003-001/218 SC Alike Jhungian P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021375 Credited 01/01/2024   9 Balwinder kaur(Self) PB-03-010-134-001/139 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0030881 Rejected 11/09/2024   10 CHARANJIT KAUR(Self) PB-03-010-134-001/141 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0030881 Rejected 11/09/2024   Daily Attendence 9 10 10 10 10 0 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26664 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 2969.3999

Total man days : 98