Muster Roll No. : 9167	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 2603004/2023-2024/16153/AS    Sanction Date : 29/07/2023
Work Code : 2603004007/RC/9989094385	Work Name : KACCHA RASTA UDEEK SINGH HOUSE TO SHMSHANGHATT

Measurement Book Detail

MB NO.  107        Page NO.  17

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 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 Veena(Wife) PB-03-004-034-001/8 SC Dastul Sahibwala P P A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL023243 Credited 09/03/2024   2 Gurmej Kaur(Self) PB-03-004-034-001/5 SC Dastul Sahibwala P P A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK PNB,Village Sande Hasham,Distt Fzr,Zira Road 1065 2603004WL023243 Credited 09/03/2024   3 Jeeta(Self) PB-03-004-034-001/8 SC Dastul Sahibwala P P A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK PNB,Village Sande Hasham,Distt Fzr,Zira Road 1065 2603004WL023243 Credited 09/03/2024   4 Sukhjit Kaur(Self) PB-03-004-065-001/78 SC Satyewala P P A A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL023243 Credited 09/03/2024   5 Sonu(Self) PB-03-004-065-001/94 OTHER Satyewala P P A A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL023243 Credited 09/03/2024   6 Kirandeep(Self) PB-03-004-065-001/96 SC Satyewala P P A A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL023243 Credited 09/03/2024   7 Kulbir Kaur(Wife) PB-03-004-034-001/44 SC Dastul Sahibwala P P A A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL023243 Credited 09/03/2024   8 Sunita(Wife) PB-03-004-065-001/13 OTHER Satyewala P P A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL023243 Credited 09/03/2024   Daily Attendence 8 8 0 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 909

Total man days : 24