Muster Roll No. : 1218	Date From : 26/08/2023    Date To : 04/09/2023	Sanction No. : 7083rw    Sanction Date : 28/02/2023
Work Code : 2620008039/DP/130853	Work Name : Raniwalah Development of Mini Jungle (2620008039/DP/130853)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Gursahib Singh(Self) PB-20-008-039-001/446 OTHER RANIWALA P P P P P P A P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL004950 Credited 08/11/2023   2 sukhjit kaur(Self) PB-20-008-039-001/461 OTHER RANIWALA P P P P P P A A P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL004950 Credited 08/11/2023   3 Sahib Singh(Self) PB-20-008-039-001/469 SC RANIWALA P A P P P P A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL004950 Credited 08/11/2023   4 Harjinder Singh(Self) PB-20-008-039-001/562 OTHER RANIWALA P P P P P P A P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL004950 Credited 07/11/2023   5 Kashmir Kaur(Self) PB-20-008-039-001/565 OTHER RANIWALA P P P P P P A P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL004950 Credited 08/11/2023   6 Ajit Singh(Self) PB-20-008-039-001/55 SC RANIWALA P P P P P P A A P A 7 303 2121 0 0 2121 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL004950 Credited 07/11/2023   7 Yudvir Singh(Self) PB-20-008-039-001/561 OTHER RANIWALA P P P P P P A P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL004950 Credited 07/11/2023   8 Navdeep singh(Self) PB-20-008-039-001/386 OTHER RANIWALA P P P P P P A P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL004950 Credited 07/11/2023   9 Surjit kaur(Self) PB-20-008-039-001/402 OTHER RANIWALA P P P P P P A P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL004950 Credited 07/11/2023   Daily Attendence 9 8 9 9 9 9 0 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 16665

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2255.6667

Total man days : 67