Muster Roll No. : 3708	Date From : 01/03/2024    Date To : 11/03/2024	Sanction No. : 5104.    Sanction Date : 01/07/2022
Work Code : 2620008043/DP/129704	Work Name : Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704)

Measurement Book Detail

MB NO.  56        Page NO.  27

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 Surjit singh(Self) PB-20-008-049-001/2099 SC THATHA P P P A P P A A A P A 6 101 606 0 0 606 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL011776 Credited 20/04/2024   2 Manjit kaur(Self) PB-20-008-049-001/2083 SC THATHA P P P A P P A P A A A 6 101 606 0 0 606 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL011776 Credited 20/04/2024   3 Amarjit kaur(Self) PB-20-008-049-001/2100 SC THATHA P P P A P P A A A A P 6 101 606 0 0 606 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL011776 Credited 20/04/2024   4 Parmjit kaur(Self) PB-20-008-049-001/2077 SC THATHA P P P A P P A P A A A 6 101 606 0 0 606 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL011776 Credited 20/04/2024   5 Sukhwinder kaur(Self) PB-20-008-049-001/2074 SC THATHA P P P A A P A P A A P 6 101 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL011776 Credited 20/04/2024   Daily Attendence 5 5 5 0 4 5 0 3 0 1 2

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 606

Total man days : 30