Muster Roll No. : 8975	Date From : 05/12/2023    Date To : 11/12/2023	Sanction No. : 2603004/2023-2024/28277/AS    Sanction Date : 07/11/2023
Work Code : 2603004075/RC/9989101274	Work Name : Berms Work (Link Road Machi Bugra to Bholu Wala)(Machi Bugra)

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 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 Surjit singh(Self) PB-03-004-110-001/55 SC Sappanwali X X P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022385 Credited 01/03/2024   2 Kuldeep Kaur(Wife) PB-03-004-123-001/53 SC Thethar Kalan X X P P P A P 4 303 1212 0 0 1212 HDFC MUDKI HDFC0003226 2603004WL022385 Credited 01/03/2024   3 Hardeep Singh(Self) PB-03-004-110-001/33 SC Sappanwali X X P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL022385 Credited 01/03/2024   4 Jasvir Kaur PB-03-004-110-001/59 SC Sappanwali X X P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL022385 Credited 01/03/2024   5 Gurmit Kaur PB-03-004-110-001/72 SC Sappanwali X X P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL022385 Credited 01/03/2024   Daily Attendence 0 0 5 5 5 0 5

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

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1212

Total man days : 20