Muster Roll No. : 2010	Date From : 23/10/2023    Date To : 06/11/2023	Sanction No. : 04257.    Sanction Date : 30/12/2022
Work Code : 2605020057/AV/9989039204	Work Name : Const.of play ground at village Idda (2605020057/AV/9989039204)

Measurement Book Detail

MB NO.  373        Page NO.  97

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 12 13 14 15 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 Baljit Kaur(Self) PB-05-016-036-001/77 SC Kanian Kalan A A A A P A A P A P P P P P P 8 303 2424 0 0 2424 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605020WL005427 Credited 01/01/2024   2 SITAL SINGH(Husband) PB-05-016-036-001/77 SC Kanian Kalan A A A A P A A P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605020WL005427 Credited 01/01/2024   3 MANDEEP KAUR(Daughter) PB-05-016-036-001/77 SC Kanian Kalan A A A A P A A P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605020WL005427 Credited 01/01/2024   4 Sukhwinder Kaur(Self) PB-05-020-057-001/71 SC Idda A A A P P A A P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MALLIAN KALAN PUNB0253700 2605020WL005427 Credited 01/01/2024   5 DILPREET SINGH(Self) PB-05-016-036-001/171 SC Kanian Kalan A A A A P A A P A P P P P P P 8 303 2424 0 0 2424 BANK OF BARODA Shahkot BARB0SHAHKO 2605020WL005427 Credited 01/01/2024   6 PRIYA(Wife) PB-05-016-036-001/171 SC Kanian Kalan A A A A P A A P A P P P P P P 8 303 2424 0 0 2424 BANK OF BARODA Shahkot BARB0SHAHKO 2605020WL005427 Credited 01/01/2024   7 MANPREET SINGH(Self) PB-05-020-057-001/102 OTHER Idda A A A P P A A P A P P P P P P 9 303 2727 0 0 2727 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL005427 Credited 01/01/2024   8 AMARJIT KAUR(Self) PB-05-020-057-001/53 SC Idda A A A P P A A P A P P P P P P 9 303 2727 0 0 2727 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL005427 Credited 01/01/2024   9 SEEMA(Self) PB-05-020-057-001/54 SC Idda A A A P P A A P A P P P P P P 9 303 2727 0 0 2727 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL005427 Credited 01/01/2024   10 GURBAKSH KAUR(Self) PB-05-020-057-001/58 SC Idda A A A P P A A P A P P P P P P 9 303 2727 0 0 2727 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL005427 Credited 01/01/2024   Daily Attendence 0 0 0 5 10 0 0 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23028 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 25755 Average Per labour 2575.5

Total man days : 85