Muster Roll No. : 1326	Date From : 31/10/2023    Date To : 06/11/2023	Sanction No. : 6078G    Sanction Date : 14/12/2022
Work Code : 2620011010/RC/9989082225	Work Name : Berm Work Of Link Roads At Vill. Dugalwala

Measurement Book Detail

MB NO.  11        Page NO.  32

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 Harpreet kaur(Self) PB-20-011-011-001/415 OTHER DOGALWALA A A A A A A A 0 0 0 0 0 0       2620011WL006822   2 Jogga Singh(Self) PB-20-011-011-001/48 OTHER DOGALWALA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL006822   3 Jagtar Singh(Self) PB-20-011-011-001/14 SC DOGALWALA A A A A A A A 0 0 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL006822   4 Balwinder Singh(Self) PB-20-011-011-001/3 SC DOGALWALA P A P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL006822 Credited 01/01/2024   5 Satnam singh(Self) PB-20-011-011-001/363 OTHER DOGALWALA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL006822   6 Balwinder Kaur(Wife) PB-20-011-011-001/1 SC DOGALWALA P A P P A A A 3 303 909 0 0 909 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL006822 Credited 01/01/2024   7 Sukhwinder Kaur(Wife) PB-20-011-011-001/10 SC DOGALWALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL006822   8 Anmolpreet singh(Self) PB-20-011-011-001/408 OTHER DOGALWALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SARHALI ROAD TARN TARAN SBIN0051183 2620011WL006822   9 Rajwant kaur(Self) PB-20-011-011-001/316 SC DOGALWALA A A A A A A A 0 0 0 0 0 0 HDFC Khadoor sahib HDFC0002917 2620011WL006822   10 Sukhwinder singh(Self) PB-20-011-011-001/405 OTHER DOGALWALA A A A A A A A 0 0 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL006822   Daily Attendence 2 0 2 2 0 0 0

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

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 181.8

Total man days : 6