Muster Roll No. : 8837	Date From : 05/12/2023    Date To : 14/12/2023	Sanction No. : 2603004/2023-2024/19742/AS    Sanction Date : 26/09/2023
Work Code : 2603004081/RC/9989096120	Work Name : Berms Work From Village to Loham Gate at Vill Mirze Ke

Measurement Book Detail

MB NO.  81        Page NO.  11

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 Sohan Singh(Self) PB-03-004-081-001/7 SC Mirze Ke A A P P P A P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL023057 Credited 09/03/2024   2 Manjeet Kaur(Wife) PB-03-004-081-001/71 SC Mirze Ke A A P P P A P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL023057 Credited 09/03/2024   3 Karamjeet Kaur(Wife) PB-03-004-081-001/66 SC Mirze Ke P P P P P A A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL023057 Credited 09/03/2024   4 Manjeet Kaur(Wife) PB-03-004-081-001/80 SC Mirze Ke P P P P A A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL0028094 Credited 24/04/2024   5 Chanan Singh(Self) PB-03-004-081-001/81 SC Mirze Ke A P P A P A P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL023057 Credited 09/03/2024   6 Sukhjinder Kaur(Wife) PB-03-004-081-001/83 SC Mirze Ke A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL023057 Credited 09/03/2024   7 Parmjeet Singh(Self) PB-03-004-081-001/80 SC Mirze Ke P P P P A A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL023057 Credited 09/03/2024   8 Gurmail Singh(Self) PB-03-004-081-001/64 SC Mirze Ke P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL023057 Credited 09/03/2024   9 Nirmal Kaur(Wife) PB-03-004-081-001/75 SC Mirze Ke P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL023057 Credited 09/03/2024   10 Gurmail Singh(Self) PB-03-004-081-001/74 SC Mirze Ke P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL0028094 Credited 24/04/2024   Daily Attendence 6 8 10 9 8 0 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23028 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2302.8

Total man days : 76