Muster Roll No. : 4383	Date From : 11/08/2023    Date To : 20/08/2023	Sanction No. : 2603010/2023-2024/12979/AS    Sanction Date : 16/06/2023
Work Code : 2603010088/RC/9989092429	Work Name : BERM WORK PIND TO LAI KE SAIM NALE TAK(PHULLARWAN (2603010088/RC/9989092429)

Measurement Book Detail

MB NO.  15        Page NO.  29

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 BALDEV SINGH(Self) PB-03-010-050-001/76 SC Jhok Naudh Singh P P A P P P P A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL013506 Credited 02/09/2023   2 Darshan singh PB-03-010-122-001/89 OTHER SUNDAR SINGH WALA P P P P P P P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL013506 Credited 02/09/2023   3 Joginder singh PB-03-010-122-001/58 OTHER SUNDAR SINGH WALA P P P P P P P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL013506 Credited 02/09/2023   4 BURH SINGH(Self) PB-03-010-137-001/75 SC HAZARA SINGH WALA HITTAR P P P P P P P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013506 Credited 02/09/2023   5 Amanjit kaur(Self) PB-03-010-011-001/413 SC Bhamba Haji P P P P P P P A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL013506 Credited 02/09/2023   6 Malkeet Singh(Self) PB-03-010-050-001/126 SC Jhok Naudh Singh P P P P P P P A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603010WL013506 Credited 02/09/2023   Daily Attendence 6 6 5 6 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 2070.5

Total man days : 41