Muster Roll No. : 2645	Date From : 29/11/2023    Date To : 12/12/2023	Sanction No. : 2286-2290    Sanction Date : 15/05/2023
Work Code : 2602016048/IC/107410	Work Name : Ranewali - L Disty RD 1050 - L (2602016048/IC/107410)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Harmeet kaur(Self) PB-02-016-048-001/94 OTHER P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL015569 Credited 30/03/2024   2 Shinda(Self) PB-02-016-048-001/150 SC P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL015569 Credited 30/03/2024   3 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL015569 Credited 30/03/2024   4 Dilbag Singh(Self) PB-02-016-048-001/81 OTHER P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL015569 Credited 30/03/2024   5 Anuop singh(Self) PB-02-016-048-001/224 SC P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL015569 Credited 30/03/2024   6 Joginder Singh(Self) PB-02-016-048-001/92 OTHER P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL015569 Credited 30/03/2024   7 sawinder singh(Self) PB-02-016-048-001/105 OTHER P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL015569 Credited 30/03/2024   8 Baljinder kaur(Self) PB-02-016-048-001/338 OTHER A A A A A A A A A A A A A A 0 303 0 0 0 0 CENTRAL BANK OF INDIA SULTANWIND ROAD, AMRITSAR CBIN0280340 2602016WL015569   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 3711.75

Total man days : 98