Muster Roll No. : 3726	Date From : 24/10/2023    Date To : 31/10/2023	Sanction No. : 2108M    Sanction Date : 24/07/2020
Work Code : 2620012054/DP/108647	Work Name : PLANTATION KASUR DRAIN BYPASS BRIDGE TO MANOCHAHAL BRIDGE VILLAGE MANOCHAHAL KHURD (2620012054/DP/108647)

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 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 BALWINDER KAUR(Wife) PB-20-012-068-001/150 SC PALASOUR P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL006334 Credited 25/11/2023   2 Gian kaur PB-20-012-068-001/360 SC PALASOUR P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL006334 Credited 25/11/2023   3 PURAN SINGH(Self) PB-20-012-039-001/116 SC KAD GILL P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KADBAGRIAN PUNB0238300 2620012WL006334 Credited 25/11/2023   4 KASHMIR KAUR(Wife) PB-20-012-039-001/55 SC KAD GILL P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KADBAGRIAN PUNB0238300 2620012WL006334 Credited 25/11/2023   5 Surjit singh(Self) PB-20-012-068-001/213 SC PALASOUR P P P P P A P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006334 Credited 25/11/2023   6 Parmjit Kaur(Wife) PB-20-012-068-001/183 SC PALASOUR P P P P P A P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006334 Credited 25/11/2023   7 Gurwinder kaur(Self) PB-20-012-068-001/455 OTHER PALASOUR P P P P P A P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006334 Credited 25/11/2023   8 Rajwinder kaur(Self) PB-20-012-068-001/464 OTHER PALASOUR P P P P P A P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006334 Credited 25/11/2023   9 Sandeep kaur(Self) PB-20-012-068-001/499 OTHER PALASOUR P P P P P A P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL006334 Credited 25/11/2023   10 amandeep kaur(Self) PB-20-012-039-001/638 SC KAD GILL P P P P P A P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL006334 Credited 25/11/2023   Daily Attendence 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70