Muster Roll No. : 6706	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 PARKASH SINGH(Self) PB-03-010-134-001/68 SC BABA JIWAN SINGH NAGAR P P P P P A P P P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021375 Credited 01/01/2024   2 HARJEET SINGH(Husband) PB-03-010-134-001/6 SC BABA JIWAN SINGH NAGAR P A P P P A P P P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021375 Credited 01/01/2024   3 FAKIR SINGH(Self) PB-03-010-134-001/63 SC BABA JIWAN SINGH NAGAR P P P P P A P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL021375 Credited 01/01/2024   4 SURJEET KAUR(Self) PB-03-010-134-001/61 SC BABA JIWAN SINGH NAGAR P P P P P A P P P A P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL0024880 Credited 20/04/2024   5 NIRMAL SINGH(Husband) PB-03-010-134-001/61 SC BABA JIWAN SINGH NAGAR P P P P P A P P P A P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021375 Credited 01/01/2024   6 SARBJEET SINGH(Self) PB-03-010-134-001/54 SC BABA JIWAN SINGH NAGAR A A P P A A A A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021375 Credited 01/01/2024   7 MANDEEP KAUR(Wife) PB-03-010-134-001/56 OTHER 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   8 KAWALJIT SINGH(Self) PB-03-010-134-001/69 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   9 JAGROOP SINGH(Father-in_Law) PB-03-010-134-001/7 SC BABA JIWAN SINGH NAGAR P P P P P A P P P A P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021375 Credited 01/01/2024   10 RANJEET KAUR(Self) PB-03-010-134-001/70 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   Daily Attendence 9 8 10 10 9 0 9 9 10 3 8

Category Amount Paid(In Rs.) Amount Paid SC 22725 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 25755 Average Per labour 2575.5

Total man days : 85