Muster Roll No. : 1593	Date From : 18/11/2023    Date To : 02/12/2023	Sanction No. : 3317    Sanction Date : 31/10/2023
Work Code : 2605016039/RC/9989102290	Work Name : Berm Killi to Patton kalan Road sac abc sangatpur to Patton Khurd (2605016039/RC/9989102290)

Measurement Book Detail

MB NO.  1497        Page NO.  39

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 12 13 14 15 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 Monika(Daughter) PB-05-016-039-001/53 SC Killi P P P A P P A P P P P P P A X 11 303 3333 0 0 3333 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL006586 Credited 09/03/2024   2 BHAJNO(Self) PB-05-016-039-001/54 SC Killi P P P P P P A P P A A A A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006586 Credited 09/03/2024   3 MANJIT(Self) PB-05-016-039-001/55 SC Killi P P P P P P A P P P A A A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006586 Credited 09/03/2024   4 Jasvir Kaur(Self) PB-05-016-039-001/66 SC Killi P A A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006586 Credited 09/03/2024   5 Naresh Kumar(Self) PB-05-016-039-001/68 SC Killi P P P A P P A P P P P P P A X 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006586 Credited 09/03/2024   6 KEWAL MASIH(Self) PB-05-016-039-001/78 SC Killi P P P P P P A P P A A A A A A 8 303 2424 0 0 2424 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL006586 Credited 09/03/2024   Daily Attendence 6 5 5 3 5 5 0 5 5 3 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 2424

Total man days : 48