Muster Roll No. : 1671	Date From : 22/11/2023    Date To : 05/12/2023	Sanction No. : 8110...b    Sanction Date : 12/09/2023
Work Code : 2620011026/AV/9989041289	Work Name : Const. Of SWM With Conversence At Vill. Lalpur

Measurement Book Detail

MB NO.  26        Page NO.  25

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 Salwant Singh(Self) PB-20-011-028-001/1031 OTHER NAUSHEHRA PANNUAN P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL008205 Credited 01/01/2024   2 Satnam Singh(Self) PB-20-011-028-001/1033 OTHER NAUSHEHRA PANNUAN P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL008205 Credited 01/01/2024   3 Rajbir Kaur(Self) PB-20-011-028-001/1037 OTHER NAUSHEHRA PANNUAN P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL008205 Credited 01/01/2024   4 Shinda Singh(Self) PB-20-011-026-001/70 SC LALPUR P P P P P P A P P P P P P A 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL008205 Credited 01/01/2024   5 Dilbag Singh(Self) PB-20-011-028-001/1038 OTHER NAUSHEHRA PANNUAN P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL008205 Credited 01/01/2024   6 Jagjit Kaur(Self) PB-20-011-028-001/1036 OTHER NAUSHEHRA PANNUAN P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL008205 Credited 01/01/2024   7 Ranjit Singh(Self) PB-20-011-028-001/1032 OTHER NAUSHEHRA PANNUAN P P P P P P A P P P P P P A 12 303 3636 0 0 3636 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL008205 Credited 01/01/2024   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 21816

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

Total Cash payment(In Rs.) Cash 25452 Average Per labour 3636

Total man days : 84