Muster Roll No. : 7947	Date From : 15/11/2023    Date To : 25/11/2023	Sanction No. : 2603004/2023-2024/27047/AS    Sanction Date : 19/10/2023
Work Code : 2603004006/RC/9989097226	Work Name : Berms Work (Village to Changali Jadid)(Anarkali)

Measurement Book Detail

MB NO.  106        Page NO.  16

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 jogindro(Self) PB-03-004-107-001/157 SC Sadhu Shahwala A A P P A P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL021122 Credited 01/01/2024   2 mangal singh(Self) PB-03-004-107-001/155 SC Sadhu Shahwala A A P P A P A P P P P 7 303 2121 0 0 2121 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL021122 Credited 01/01/2024   3 surjeet kaur(Self) PB-03-004-006-001/85 SC Changali Jadid A A P P A P A P P P P 7 303 2121 0 0 2121 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603004WL021122 Credited 01/01/2024   4 santokh singh(Self) PB-03-004-006-001/86 SC Changali Jadid A A P P A P A P P P P 7 303 2121 0 0 2121 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603004WL021122 Credited 01/01/2024   5 vijay kumar(Self) PB-03-004-006-001/87 SC Changali Jadid A A P P A P A P P P P 7 303 2121 0 0 2121 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL021122 Credited 01/01/2024   6 jasvir singh(Self) PB-03-004-006-001/88 OTHER Changali Jadid A A P P A P A P P P P 7 303 2121 0 0 2121 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL021122 Credited 01/01/2024   7 komalpreet(Self) PB-03-004-006-001/89 SC Changali Jadid A A P P A P A P P P P 7 303 2121 0 0 2121 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL021122 Credited 01/01/2024   8 Vijay(Self) PB-03-004-039-001/198 SC Faridewala A A P P A P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603004WL021122 Credited 01/01/2024   9 HARJEET(Wife) PB-03-004-039-001/20 SC Faridewala A A P P A P A P P P P 7 303 2121 0 0 2121 HDFC Ferozepur Cantt HDFC0002783 2603004WL021122 Credited 01/01/2024   10 siyon(Self) PB-03-004-107-001/156 SC Sadhu Shahwala A A P P A P A P P P P 7 303 2121 0 0 2121 HDFC PRABHAT CINEMA HDFC0001424 2603004WL021122 Credited 01/01/2024   Daily Attendence 0 0 10 10 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70