Muster Roll No. : 3820	Date From : 21/09/2023    Date To : 01/10/2023	Sanction No. : 9096(25)    Sanction Date : 02/08/2023
Work Code : 2603011058/RC/9989098156	Work Name : Dib wala Interlocking Gurwinder Singh

Measurement Book Detail

MB NO.  76        Page NO.  95

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 KALA(Self) PB-03-011-076-001/57 SC Jogewala P A P P P P P P A P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Lohian Khas PUNB0149310 2603011WL016685 Credited 11/11/2023   2 malkeet singh(Self) PB-03-011-076-001/376 SC Jogewala P A P P P P P P A P A 8 303 2424 0 0 2424 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL016685 Credited 11/11/2023   3 Kulwinder kaur(Self) PB-03-011-076-001/301 OTHER Jogewala P A P P P P P P A P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL016685 Credited 11/11/2023   4 BALJEET KAUR(Self) PB-03-011-076-001/54 SC Jogewala P A P P P P P P A P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL016685 Credited 11/11/2023   5 VEER PAL(Self) PB-03-011-076-001/55 SC Jogewala P A P P P P P P A P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL016685 Credited 11/11/2023   6 SHINDER KAUR(Self) PB-03-011-076-001/37 SC Jogewala P A P P P P P P A P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL016685 Credited 11/11/2023   7 Jasbir Kaur(Self) PB-03-011-076-001/64 OTHER Jogewala P A P P P P P P A P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL016685 Credited 11/11/2023   Daily Attendence 7 0 7 7 7 7 7 7 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2424

Total man days : 56