Muster Roll No. : 2902	Date From : 15/08/2023    Date To : 23/08/2023	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.  69        Page NO.  1

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 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 JATINDER KAUR(Wife) PB-03-002-052-001/23 SC Khosa Dalsingh A P P P P A P P P 7 303 2121 0 0 2121 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL013714 Credited 02/09/2023   2 MALKIT KAUR(Self) PB-03-002-052-001/159 SC Khosa Dalsingh A P P P P A P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL013714 Credited 02/09/2023   3 BIKKAR SINGH(Self) PB-03-002-052-001/23 SC Khosa Dalsingh A P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL013714 Credited 02/09/2023   4 Jaspal Singh(Husband) PB-03-002-052-001/154 SC Khosa Dalsingh A A P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL013714 Credited 02/09/2023   5 Harjit kaur(Self) PB-03-002-052-001/235 SC Khosa Dalsingh A P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL013714 Credited 02/09/2023   6 Baldev Singh(Self) PB-03-002-052-001/238 SC Khosa Dalsingh A A A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL013714 Credited 02/09/2023   7 SUKHDEV SINGH(Self) PB-03-002-052-001/25 SC Khosa Dalsingh A P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL013714 Credited 02/09/2023   Daily Attendence 0 5 6 6 6 0 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1818

Total man days : 42