Muster Roll No. : 3553	Date From : 22/09/2023    Date To : 02/10/2023	Sanction No. : 7350.11    Sanction Date : 29/05/2023
Work Code : 2603002076/DP/139041	Work Name : 3RD YEAR MTC MARKHAI LOHKE KALAN ROAD K.M.0-7 N/E VILL MEHAR SINGH WALA (2603002076/DP/139041)

Measurement Book Detail

MB NO.  76        Page NO.  1

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 HARBANS KAUR(Self) PB-03-002-076-001/134 SC Mehar Singhwala P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL016897 Credited 11/11/2023   2 boota singh(Husband) PB-03-002-076-001/181 SC Mehar Singhwala P A A P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Mahianwala Kalan PUNB0155010 2603002WL016897 Credited 11/11/2023   3 PAL KAUR(Self) PB-03-002-076-001/141 SC Mehar Singhwala P A A P P A P P P A A 6 303 1818 0 0 1818 UCO BANK Zira UCBA0003023 2603002WL016897 Credited 11/11/2023   4 PRITAM KAUR(Self) PB-03-002-076-001/144 SC Mehar Singhwala P P P P P A P P P P P 10 303 3030 0 0 3030 UCO BANK Zira UCBA0003023 2603002WL016897 Credited 11/11/2023   5 nasib kaur(Self) PB-03-002-076-001/152 SC Mehar Singhwala P P P P P A P P P P P 10 303 3030 0 0 3030 UCO BANK Zira UCBA0003023 2603002WL016897 Credited 11/11/2023   6 hardial singh(Self) PB-03-002-076-001/153 SC Mehar Singhwala P P P P A A A A A A A 4 303 1212 0 0 1212 UCO BANK Zira UCBA0003023 2603002WL016897 Credited 11/11/2023   7 jasvir kaur(Self) PB-03-002-076-001/158 SC Mehar Singhwala P A A A A A A A A A A 1 303 303 0 0 303 UCO BANK Zira UCBA0003023 2603002WL016897 Credited 11/11/2023   8 shinder kaur(Self) PB-03-002-076-001/159 SC Mehar Singhwala P P P P P A P P P P P 10 303 3030 0 0 3030 UCO BANK Zira UCBA0003023 2603002WL016897 Credited 11/11/2023   9 gyan kaur(Self) PB-03-002-076-001/176 SC Mehar Singhwala P P P P P A P P P P P 10 303 3030 0 0 3030 UCO BANK Zira UCBA0003023 2603002WL016897 Credited 11/11/2023   10 kartar kaur(Self) PB-03-002-076-001/181 SC Mehar Singhwala P A A P A A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL016897 Credited 11/11/2023   Daily Attendence 10 6 6 9 7 0 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 23028 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2302.8

Total man days : 76