Muster Roll No. : 1946	Date From : 14/02/2023    Date To : 24/02/2023	Sanction No. : 6078G    Sanction Date : 14/12/2022
Work Code : 2620011010/RC/9989082225	Work Name : Berm Work Of Link Roads At Vill. Dugalwala

Measurement Book Detail

MB NO.  11        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 Jasbir kaur(Self) PB-20-011-011-001/302 SC DOGALWALA P P P A P A P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL009875 Credited 03/04/2023   2 Satnam singh(Self) PB-20-011-011-001/363 OTHER DOGALWALA P P P A P A A A A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL009875 Credited 03/04/2023   3 Jaswinder kaur(Self) PB-20-011-011-001/288 OTHER DOGALWALA P P P A P A P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL009875 Credited 03/04/2023   4 Sarbjit kaur(Self) PB-20-011-011-001/301 SC DOGALWALA P A P A P A P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL009875 Credited 03/04/2023   5 Sharoop Singh(Son) PB-20-011-011-001/39 SC DOGALWALA P P P A A A P P A A A 5 282 1410 0 0 1410 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL009875 Credited 03/04/2023   6 Soni(Self) PB-20-011-011-001/285 SC DOGALWALA A P P A P A P P A P P 7 282 1974 0 0 1974 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL009875 Credited 03/04/2023   7 Balwinder singh(Self) PB-20-011-011-001/376 SC DOGALWALA P P A A P A P P A P P 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL009875 Credited 03/04/2023   8 Kanwarpal singh(Self) PB-20-011-011-001/407 OTHER DOGALWALA P P P A P A P P A P P 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620011WL009875 Credited 03/04/2023   9 Mandeep kaur(Self) PB-20-011-011-001/404 OTHER DOGALWALA P P P A P A P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL009875 Credited 03/04/2023   10 Gurmeet kaur(Self) PB-20-011-011-001/287 SC DOGALWALA P P A A P A P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Suhron PUNB0PGB003 2620011WL009875 Credited 03/04/2023   Daily Attendence 9 9 8 0 9 0 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 20022 Average Per labour 2002.2

Total man days : 71