Muster Roll No. : 963	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 7069/07    Sanction Date : 28/04/2023
Work Code : 2603004111/RC/9989088967	Work Name : Berm work and plantation ferozpur to talwandi Railway line at village Satiye wala (2603004111/RC/9989088967)

Measurement Book Detail

MB NO.  34        Page NO.  14

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 lovepreet(Son) PB-03-004-034-001/6 SC Dastul Sahibwala P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002245 Credited 20/05/2023   2 Rajwinder Kaur(Wife) PB-03-004-034-001/41 SC Dastul Sahibwala P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL002245 Credited 20/05/2023   3 Naseeb kaur(Self) PB-03-004-077-001/128 SC Malwal P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002245 Credited 20/05/2023   4 Kartar kaur(Self) PB-03-004-077-001/140 SC Malwal A A A A P P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002245 Credited 20/05/2023   5 Raja(Self) PB-03-004-034-001/249 OTHER Dastul Sahibwala P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002245 Credited 20/05/2023   Daily Attendence 4 4 4 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1575.6

Total man days : 26