Muster Roll No. : 2426	Date From : 11/09/2023    Date To : 25/09/2023	Sanction No. : 2601014/2023-2024/11160/AS    Sanction Date : 18/05/2023
Work Code : 2601014071/RC/9989090865	Work Name : Earth Filling on Burms(Araianwali 2023-24)

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 15 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 JAGIR KAUR(Self) PB-01-014-052-001/26 OTHER PEERO WALI A A A A A P P P P A A A A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014645 Credited 11/11/2023   2 JAGIRO(Self) PB-01-014-052-001/43 OTHER PEERO WALI A A A A A A A A P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014645 Credited 11/11/2023   3 Kanta(Self) PB-01-014-052-001/56 OTHER PEERO WALI A A A A A P P P P A A A A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014645 Credited 11/11/2023   4 REWA(Self) PB-01-014-052-001/22 OTHER PEERO WALI A A A A A P P P P A A A A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014645 Credited 11/11/2023   5 SANDEEP KUMARI(Self) PB-01-014-052-001/64 OTHER PEERO WALI A A A A A P P P P A A A A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014645 Credited 11/11/2023   6 Babli(Self) PB-01-014-052-001/70 OTHER PEERO WALI A A A A A P P P P A A A A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014645 Credited 11/11/2023   7 Kajal(Self) PB-01-014-052-001/76 OTHER PEERO WALI A A A A A P P P P A A A A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014645 Credited 11/11/2023   8 Sonia(Self) PB-01-014-052-001/71 OTHER PEERO WALI A A A A A P P P P A A A A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK PREM NAGAR, BATALA PUNB0348000 2601014WL014645 Credited 11/11/2023   9 RAJU(Wife) PB-01-014-052-001/25 OTHER PEERO WALI A A A A A P P P P A A A A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BARING UNION CHRISTIAN COLLEGE(BUC) BATALA SBIN0010668 2601014WL014645 Credited 11/11/2023   10 RACHNA(Self) PB-01-014-052-001/62 OTHER PEERO WALI A A A A A P P P P A A A A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL014645 Credited 11/11/2023   Daily Attendence 0 0 0 0 0 9 9 9 10 0 0 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13938

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46