Muster Roll No. : 1826	Date From : 18/01/2024    Date To : 31/01/2024	Sanction No. : 4030    Sanction Date : 25/07/2023
Work Code : 2607004016/WH/9989027275	Work Name : Renovation of Pond (Budhi Pind )2023-24

Measurement Book Detail

MB NO.  016        Page NO.  43

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 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 Jaswinder Singh(Self) PB-07-004-016-001/116 SC Budhi Pind P P A A P P P P P P A P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL0019767 Credited 02/05/2024   2 Kiran(Self) PB-07-004-016-001/68 SC Budhi Pind P P A A P P P P P P X X X X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL017666 Credited 13/04/2024   3 Harbhajan Singh(Self) PB-07-004-016-001/12 OTHER Budhi Pind P P A A P P P P P P A P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL017666 Credited 13/04/2024   4 Neeru(Self) PB-07-004-016-001/110 SC Budhi Pind P P A A P P P P P P A P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL017666 Credited 13/04/2024   5 Zarina Rani(Self) PB-07-004-016-001/113 SC Budhi Pind P P A A P P P P P P A P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL017666 Credited 13/04/2024   6 Shaukina(Self) PB-07-004-016-001/155 SC Budhi Pind P P A A P P P P P P A P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL017666 Credited 13/04/2024   7 Surjit Kaur (Mother) PB-07-004-016-001/18 SC Budhi Pind P P A A P P P P P P A P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL017666 Credited 13/04/2024   8 Mushtaq Ali(Self) PB-07-004-016-001/160 SC Budhi Pind P P A A P P P P P P A P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA JOHAL SBIN0050460 2607004WL017666 Credited 13/04/2024   9 Ramanjit Kaur(Self) PB-07-004-016-001/106 OTHER Budhi Pind P P A A P P P P P P A P P A 10 303 3030 0 0 3030 INDIAN BANK JAJA IDIB000J056 2607004WL017666 Credited 13/04/2024   10 Mahomand Latin Yuri(Self) PB-07-004-016-001/128 SC Budhi Pind P P A A P P P P P P A P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA JOHAL SBIN0050460 2607004WL017666 Credited 13/04/2024   Daily Attendence 10 10 0 0 10 10 10 10 10 10 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 23634 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 2969.3999

Total man days : 98