Muster Roll No. : 2534	Date From : 04/08/2023    Date To : 10/08/2023	Sanction No. : 2253/2    Sanction Date : 12/05/2023
Work Code : 2602006033/RC/9989093392	Work Name : road work-gtb nagar (bunty house to gurdial singh house) (2602006033/RC/9989093392)

Measurement Book Detail

MB NO.  974        Page NO.  11

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 KARAM SINGH(Self) PB-02-006-075-002/219 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL007931 Credited 18/08/2023   2 TIRATH SINGH(Self) PB-02-006-075-002/256 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL007931 Credited 18/08/2023   3 RAJWINDER KAUR(Self) PB-02-006-075-002/226 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL007931 Credited 18/08/2023   4 akashdeep singh(Self) PB-02-006-033-001/152 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL007931 Credited 18/08/2023   5 BINDER SINGH(Self) PB-02-006-062-001/100 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL007931 Credited 18/08/2023   6 PARAMJIT KAUR(Wife) PB-02-006-062-001/100 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL007931 Credited 18/08/2023   7 MANJINDER KAUR(Wife) PB-02-006-075-002/256 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL007931 Credited 18/08/2023   8 Pyar kaur(Mother) PB-02-006-075-002/256 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL007931 Credited 18/08/2023   9 HARPREET SINGH(Self) PB-02-006-075-002/298 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL007931 Credited 18/08/2023   10 KAMALJIT KAUR(Self) PB-02-006-075-002/258 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL0010754 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70