Muster Roll No. : 2020	Date From : 13/06/2024    Date To : 19/06/2024	Sanction No. : 10994/z    Sanction Date : 13/03/2024
Work Code : 2603003093/IC/113805	Work Name : REPAIRING OF BADLY DAMAGED EXITING STONE CREATED OLD STUD NO 1 D/S R/S SPUR RD 8000 ALONG CO.REVT

Measurement Book Detail

MB NO.  34        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 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 Baljinder Kaur(Self) PB-03-003-182-001/193 OTHER Shahdeen Wala P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL003147 Credited 22/06/2024   abdul 2 Jasbir Kaur(Self) PB-03-003-182-001/208 SC Shahdeen Wala P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL003147 Credited 22/06/2024   abdul 3 RANI(Self) PB-03-003-182-001/214 SC Shahdeen Wala P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL003147 Credited 22/06/2024   abdul 4 Pooja(Self) PB-03-003-182-001/211 SC Shahdeen Wala P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Satyawala PSIB0021271 2603003WL003147 Credited 22/06/2024   abdul 5 Ramandeep(Self) PB-03-003-182-001/209 SC Shahdeen Wala P P P P P P P 7 322 2254 0 0 2254 CANARA BANK FEROZPUR CNRB0002094 2603003WL003147 Credited 23/06/2024   abdul 6 Harjit Kaur(Self) PB-03-003-182-001/194 SC Shahdeen Wala P A A A P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003147 Credited 22/06/2024   abdul 7 Bholi(Self) PB-03-003-182-001/206 SC Shahdeen Wala P P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003147 Credited 22/06/2024   abdul 8 SOMA(Self) PB-03-003-182-001/175 OTHER Shahdeen Wala P P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003147 Credited 22/06/2024   abdul Daily Attendence 8 7 7 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 2133.25

Total man days : 53