Muster Roll No. : 9336	Date From : 18/12/2023    Date To : 27/12/2023	Sanction No. : 2603004/2023-2024/28016/AS    Sanction Date : 07/11/2023
Work Code : 2603004047/RC/9989076709	Work Name : Berm work Pind ton lai ke Dhana Saheed tak- Haraj (2603004047/RC/9989076709)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Piyari(Wife) PB-03-004-047-001/431 SC Haraj A A P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL025331 Credited 30/03/2024   2 Veerpal Kaur(Wife) PB-03-004-047-001/473 OTHER Haraj A A A A A P A P P A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL025331 Credited 30/03/2024   3 Amar Kaur(Wife) PB-03-004-047-001/524 SC Haraj A A P A A P A A A P 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025331 Credited 30/03/2024   4 Gurcharan Singh(Self) PB-03-004-047-001/431 SC Haraj A A P P P P A P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025331 Credited 30/03/2024   5 Kartar Kaur PB-03-004-047-001/424 SC Haraj A A P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025331 Credited 30/03/2024   6 Nasib Kaur(Wife) PB-03-004-047-001/451 SC Haraj A P P P P P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025331 Credited 30/03/2024   7 Pammy Kaur(Wife) PB-03-004-047-001/448 SC Haraj A P P P P P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025331 Credited 30/03/2024   8 Binder Kaur(Self) PB-03-004-047-001/470 OTHER Haraj A P P P P P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025331 Credited 30/03/2024   9 satbeer singh(Son) PB-03-004-047-001/476 SC Haraj A P P P P P X X X X 5 303 1515 0 0 1515 HDFC PRABHAT CINEMA HDFC0001424 2603004WL025331 Credited 30/03/2024   Daily Attendence 0 4 8 7 7 9 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1851.6666

Total man days : 55