Muster Roll No. : 3343	Date From : 14/09/2023    Date To : 24/09/2023	Sanction No. : 2603002/2023-2024/13545/AS    Sanction Date : 15/06/2023
Work Code : 2603002052/RC/9989093091	Work Name : Berm work Ambarhar,maroor,boran wali road at Village Khosa dal singh wala

Measurement Book Detail

MB NO.  77        Page NO.  77

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 KAKA SINGH(Self) PB-03-002-077-001/56 SC Mian Singhwala P A P A P P P A A A A 5 303 1515 0 0 1515 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL016443 Credited 11/11/2023   2 USHA RANI(Wife) PB-03-002-077-001/56 SC Mian Singhwala P A P A P P P A A A A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL016443 Credited 11/11/2023   3 ROOP SINGH(Husband) PB-03-002-077-001/3 SC Mian Singhwala P P P A P P P A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL016443 Credited 11/11/2023   4 paramjit kaur(Wife) PB-03-002-077-001/19 SC Mian Singhwala P P P A P P P A A A A 6 303 1818 0 0 1818 HDFC ZIRA HDFC0001400 2603002WL016443 Credited 11/11/2023   5 SUKHCHAIN KAUR(Wife) PB-03-002-077-001/16 SC Mian Singhwala P P P A P P P A A A A 6 303 1818 0 0 1818 HDFC ZIRA HDFC0001400 2603002WL016443 Credited 11/11/2023   6 KHERA(Mother) PB-03-002-077-001/34 SC Mian Singhwala P A P A P P P A A A A 5 303 1515 0 0 1515 HDFC ZIRA HDFC0001400 2603002WL016443 Credited 11/11/2023   7 CHAND SINGH(Self) PB-03-002-077-001/68 SC Mian Singhwala P P P A A P P A A A A 5 303 1515 0 0 1515 HDFC Bhagoke HDFC0003585 2603002WL016443 Credited 11/11/2023   8 HARJINDER KAUR(Wife) PB-03-002-077-001/41 SC Mian Singhwala P P P A P A P A A A A 5 303 1515 0 0 1515 HDFC ZIRA HDFC0001400 2603002WL016443 Credited 11/11/2023   9 sarabjit kaur(Wife) PB-03-002-077-001/43 SC Mian Singhwala P A P A A A A A A A A 2 303 606 0 0 606 HDFC Bhagoke HDFC0003585 2603002WL016443 Credited 11/11/2023   10 HARJIT KAUR(Self) PB-03-002-077-001/112 SC Mian Singhwala A A A A P P P A A A A 3 303 909 0 0 909 BANK OF INDIA KASSOANA BKID0006375 2603002WL016443 Credited 11/11/2023   Daily Attendence 9 5 9 0 8 8 9 0 0 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 1454.4

Total man days : 48