Muster Roll No. : 2320	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 2603004/2023-2024/3935/AS    Sanction Date : 24/04/2023
Work Code : 2603004022/RC/9989086443	Work Name : INTERLOCKING WORK LINK ROAD TO BACHITR SINGH FOJJI AND MANJIT SINGH BASTI TURNE WALI

Measurement Book Detail

MB NO.  1        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 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 Balvir Kaur(Self) PB-03-004-031-001/318 OTHER Changali Qadim P P P P A P P P P P 9 303 2727 0 0 2727 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603004WL006259 Credited 27/06/2023   2 Ranjit Kaur(Self) PB-03-004-031-001/323 SC Changali Qadim P P P P A P P P P P 9 303 2727 0 0 2727 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL006259 Credited 27/06/2023   3 Kishan Kaur(Self) PB-03-004-031-001/326 OTHER Changali Qadim P P P P A P P P P A 8 303 2424 0 0 2424 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL006259 Credited 27/06/2023   4 Parwinder Kaur(Self) PB-03-004-031-001/327 OTHER Changali Qadim P P P P A P P P P P 9 303 2727 0 0 2727 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL006259 Credited 27/06/2023   5 Joginder Singh(Self) PB-03-004-031-001/328 OTHER Changali Qadim P P P P A P P P P P 9 303 2727 0 0 2727 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL006259 Credited 27/06/2023   6 Surjit Kaur(Self) PB-03-004-031-001/325 SC Changali Qadim P P P P A P P P P P 9 303 2727 0 0 2727 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL006259 Credited 27/06/2023   7 Ranjit Singh(Self) PB-03-004-031-001/13 SC Changali Qadim P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006259 Credited 27/06/2023   8 Ajaib singh(Self) PB-03-004-031-001/149 OTHER Changali Qadim P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0030290 Rejected 03/06/2024   Daily Attendence 8 8 8 8 0 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 13332

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

Total Cash payment(In Rs.) Cash 21513 Average Per labour 2689.125

Total man days : 71