Muster Roll No. : 8545	Date From : 30/01/2024    Date To : 09/02/2024	Sanction No. : 2603010/2023-2024/22529/AS    Sanction Date : 06/10/2023
Work Code : 2603010030/RC/9989094799	Work Name : berm work chak tahli wala to mishri wala tak chak tahli wala (2603010030/RC/9989094799)

Measurement Book Detail

MB NO.  12        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 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 Roubin(Self) PB-03-010-016-001/260 SC Burj Makhan Singh P P A P P P P P P P A 9 300 2700 0 0 2700 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL026446 Credited 20/04/2024   vijay kumar 2 Balwant singh PB-03-010-016-001/262 SC Burj Makhan Singh P P A P P P P P P P A 9 300 2700 0 0 2700 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL026446 Credited 20/04/2024   vijay kumar 3 Harwinder singh(Self) PB-03-010-016-001/270 SC Burj Makhan Singh P P A P P P P P P P A 9 300 2700 0 0 2700 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL026446 Credited 20/04/2024   vijay kumar 4 Babaljeet kaur(Daughter) PB-03-010-022-001/26 SC Chak Haraj P P A P P P P P P P A 9 300 2700 0 0 2700 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL026446 Credited 20/04/2024   vijay kumar 5 GURNAM SINGH(Self) PB-03-010-016-001/282 OTHER Burj Makhan Singh P P A P P P P P P P A 9 300 2700 0 0 2700 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL026446 Credited 20/04/2024   vijay kumar 6 Sher Singh(Self) PB-03-010-016-001/266 SC Burj Makhan Singh P P A P P P P P P P A 9 300 2700 0 0 2700 STATE BANK OF INDIA SADIQ SBIN0013679 2603010WL026446 Credited 20/04/2024   vijay kumar 7 Mehar singh(Self) PB-03-010-016-001/272 SC Burj Makhan Singh P P A P P P P P P P A 9 300 2700 0 0 2700 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL026446 Credited 20/04/2024   vijay kumar 8 Paramjeet Kaur(Self) PB-03-010-016-001/264 SC Burj Makhan Singh P P A P P P P P P P A 9 300 2700 0 0 2700 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL026446 Credited 20/04/2024   vijay kumar 9 Iqbal kaur(Self) PB-03-010-016-001/271 SC Burj Makhan Singh P P A P P P P P P P A 9 300 2700 0 0 2700 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL026446 Credited 20/04/2024   vijay kumar 10 Davinder Singh(Self) PB-03-010-016-001/267 SC Burj Makhan Singh P P A P P P P P P P A 9 300 2700 0 0 2700 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603010WL026446 Credited 20/04/2024   vijay kumar Daily Attendence 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 24300 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 90