Muster Roll No. : 5987	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 2603004/2023-2024/10400/AS    Sanction Date : 02/08/2023
Work Code : 2603004120/RC/9989090219	Work Name : Berm work Pul ton lai ke Bhangali tak- Sulhani

Measurement Book Detail

MB NO.  101        Page NO.  7

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 manpreet kaur(Granddaughter) PB-03-004-120-001/274 SC Sulhani P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016248 Credited 11/11/2023   2 Sukhdeep Kaur(Self) PB-03-004-120-001/153 SC Sulhani P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL016248 Credited 11/11/2023   3 Paramjeet Kaur(Wife) PB-03-004-120-001/92 SC Sulhani P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016248 Credited 11/11/2023   4 Iqbal Singh(Self) PB-03-004-120-001/129 SC Sulhani P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016248 Credited 11/11/2023   5 Veerpal Kaur(Wife) PB-03-004-120-001/138 SC Sulhani P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016248 Credited 11/11/2023   6 Devi Diyal Singh(Self) PB-03-004-120-001/120 SC Sulhani P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL016248 Credited 11/11/2023   7 Daljit Kaur(Wife) PB-03-004-120-001/151 SC Sulhani A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016248 Credited 11/11/2023   8 Sukhpreet Kaur(Wife) PB-03-004-120-001/198 SC Sulhani P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016248 Credited 11/11/2023   9 Kulwinder Kaur(Wife) PB-03-004-120-001/149 SC Sulhani P P P P P P A 6 303 1818 0 0 1818 HDFC ZIRA HDFC0001400 2603004WL016248 Credited 11/11/2023   10 Baljeet Singh(Self) PB-03-004-120-001/41 SC Sulhani P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016248 Credited 11/11/2023   Daily Attendence 9 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 20604 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2060.3999

Total man days : 68