Muster Roll No. : 4250	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : 9425(10)    Sanction Date : 31/08/2023
Work Code : 2603011109/RC/9989099561	Work Name : Berm work Rasulpur (Pind to GT road)

Measurement Book Detail

MB NO.  109        Page NO.  99

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 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 lakhwinder singh(Self) PB-03-011-109-001/315 SC Rasulpur P A P P P P A 5 100 500 0 0 500 PUNJAB NATIONAL BANK Makhu, Distt. Firozpur PUNB0203810 2603011WL018808 Credited 22/11/2023   2 Shital(Self) PB-03-011-109-001/277 OTHER Rasulpur P P A A A A A 2 100 200 0 0 200 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603011WL018808 Credited 22/11/2023   3 sonu kumar(Self) PB-03-011-109-001/287 SC Rasulpur P P A P A A A 3 100 300 0 0 300 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL018808 Credited 22/11/2023   4 paramjeet(Self) PB-03-011-109-001/314 SC Rasulpur P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL018808 Credited 22/11/2023   5 tarlok singh(Self) PB-03-011-109-001/293 SC Rasulpur P P P P P P A 6 100 600 0 0 600 HDFC Fatehgarh panjtoor HDFC0003206 2603011WL018808 Credited 22/11/2023   6 parveen(Self) PB-03-011-109-001/28 SC Rasulpur P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL018808 Credited 22/11/2023   7 Veerpal kaur(Self) PB-03-011-109-001/280 OTHER Rasulpur P P A P A A A 3 100 300 0 0 300 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL018808 Credited 22/11/2023   8 mamta(Self) PB-03-011-109-001/301 SC Rasulpur P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL018808 Credited 22/11/2023   Daily Attendence 8 7 5 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3200 Amount Paid ST 0 Amount Paid Other 500

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

Total Cash payment(In Rs.) Cash 3700 Average Per labour 462.5

Total man days : 37