Muster Roll No. : 51	Date From : 03/04/2024    Date To : 12/04/2024	Sanction No. : 10485 ds1    Sanction Date : 09/01/2024
Work Code : 2603004034/RC/9989105232	Work Name : Kachha Rasta (School to Zira Road)(Dastool Sahib)

Measurement Book Detail

MB NO.  1        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 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 Santosh(Self) PB-03-004-034-001/283 SC Dastul Sahibwala P P A P A P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL000515 Credited 02/05/2024   Gagandeep Singh 2 Mohan lal(Self) PB-03-004-034-001/254 OTHER Dastul Sahibwala P P A P A P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL000515 Credited 02/05/2024   Gagandeep Singh 3 Veero PB-03-004-034-001/103 SC Dastul Sahibwala A A A P A P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL000515 Credited 02/05/2024   Gagandeep Singh 4 Hadait(Self) PB-03-004-034-001/168 SC Dastul Sahibwala A A A P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL000515 Credited 02/05/2024   Gagandeep Singh 5 Sunita(Self) PB-03-004-034-001/176 SC Dastul Sahibwala P P A P A P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL000515 Credited 02/05/2024   Gagandeep Singh 6 Madhu(Self) PB-03-004-034-001/202 OTHER Dastul Sahibwala P P A P A P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL000515 Credited 02/05/2024   Gagandeep Singh 7 Kirandeep kaur(Self) PB-03-004-034-001/237 OTHER Dastul Sahibwala P P A P A P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL000515 Credited 02/05/2024   Gagandeep Singh 8 taja(Self) PB-03-004-034-001/143 OTHER Dastul Sahibwala A A A P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL000515 Credited 02/05/2024   Gagandeep Singh Daily Attendence 5 5 0 8 0 8 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48