Muster Roll No. : 3332	Date From : 14/09/2023    Date To : 24/09/2023	Sanction No. : 2603002/2023-2024/15226/AS    Sanction Date : 02/08/2023
Work Code : 2603002053/RC/9989093685	Work Name : BERMS WORK KILLI NAU TO LINK ROAD TK VILL KILLI NAU ABAD

Measurement Book Detail

MB NO.  11        Page NO.  26

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 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 BAKSHISH SINGH(Husband) PB-03-002-053-001/68 SC Killi Nauabad P P P A P P P P P A A 8 303 2424 0 0 2424 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL016071 Credited 11/11/2023   2 mandeep kaur(Daughter) PB-03-002-053-001/5 SC Killi Nauabad P P P A P P P A P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603002WL016071 Credited 11/11/2023   3 JASWINDER KAUR(Self) PB-03-002-053-001/67 SC Killi Nauabad P P P A P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603002WL016071 Credited 11/11/2023   4 SUKHWINDER SINGH(Husband) PB-03-002-053-001/67 SC Killi Nauabad P P P A P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603002WL016071 Credited 11/11/2023   5 BALWINDER KAUR(Self) PB-03-002-053-001/68 SC Killi Nauabad P P P A P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603002WL016071 Credited 11/11/2023   6 harpreet singh(Son) PB-03-002-053-001/5 SC Killi Nauabad P P P A A A P A P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL016071 Credited 11/11/2023   7 RAJWINDER KAUR(Sister) PB-03-002-053-001/69 SC Killi Nauabad P P P A P P P P P A A 8 303 2424 0 0 2424 INDIAN BANK FEROZEPUR IDIB000F014 2603002WL016071 Credited 11/11/2023   Daily Attendence 7 7 7 0 6 6 7 5 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 2250.8572

Total man days : 52