Muster Roll No. : 10063	Date From : 16/01/2024    Date To : 25/01/2024	Sanction No. : 2603004/2023-2024/16155/AS    Sanction Date : 29/07/2023
Work Code : 2603004007/RC/9989094979	Work Name : Berm work Armanpura to Asal pind di had tak- Armanpura

Measurement Book Detail

MB NO.  8        Page NO.  10

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 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 Rimpy(Wife) PB-03-004-035-001/23 SC Jamaitpur Dheru P P A A P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL025415 Credited 30/03/2024   Balehaar Singh 2 Joginder Singh(Father) PB-03-004-007-001/3 SC Dastul Sahibwala P P A A P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL025415 Credited 30/03/2024   Balehaar Singh 3 Sukhjit Kaur(Self) PB-03-004-065-001/78 SC Satyewala P P A A P A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL025415 Credited 30/03/2024   Balehaar Singh 4 Kirandeep(Self) PB-03-004-065-001/96 SC Satyewala P P A A P A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL025415 Credited 30/03/2024   Balehaar Singh 5 Sunita(Wife) PB-03-004-065-001/13 OTHER Satyewala P P A A P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL025415 Credited 30/03/2024   Balehaar Singh 6 Raj Singh(Self) PB-03-004-007-001/21 SC Dastul Sahibwala P P A A P A P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603004WL025415 Credited 30/03/2024   Balehaar Singh Daily Attendence 6 6 0 0 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 2121

Total man days : 42