Muster Roll No. : 10065	Date From : 16/01/2024    Date To : 30/01/2024	Sanction No. : 7350 sd    Sanction Date : 29/05/2023
Work Code : 2603004108/DP/136318	Work Name : 1st year Maintenance on Kammagar-Saidanwala Road (Saidan wala) (2603004108/DP/136318)

Measurement Book Detail

MB NO.  108        Page NO.  18

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 Gurbhjan Singh(Self) PB-03-004-056-001/126 OTHER Kakuwala N P P P P N P P P P P P N P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029397 Credited 24/04/2024   Rajwinder Kaur 2 Mandeep Kaur(Wife) PB-03-004-056-001/120 OTHER Kakuwala N A P P A N A A A A A A N A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL029397 Credited 24/04/2024   Rajwinder Kaur 3 Gurpreet Singh(Self) PB-03-004-077-001/319 SC Malwal N P P P P N P P P P P P N P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL029397 Credited 24/04/2024   Rajwinder Kaur 4 Sucha Singh(Self) PB-03-004-003-001/24 SC Kakuwala N P P P P N P X X X X X X X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL029397 Credited 24/04/2024   Rajwinder Kaur 5 Prakash Kaur(Self) PB-03-004-056-001/39 SC Kakuwala N P P P P N P P P P P P N A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL029397 Credited 24/04/2024   Rajwinder Kaur 6 Jarnail Singh(Self) PB-03-004-056-001/7 OTHER Kakuwala N P P P A N P P P P P P N P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL029397 Credited 24/04/2024   Rajwinder Kaur 7 Ramesh Kaur(Wife) PB-03-004-056-001/88 SC Kakuwala N P P P A N P P P P P P N P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL029397 Credited 24/04/2024   Rajwinder Kaur 8 Sukhwinder Singh(Self) PB-03-004-056-001/94 SC Kakuwala N P P P P N P P P P P P N P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL029397 Credited 24/04/2024   Rajwinder Kaur 9 Kulwinder Singh(Self) PB-03-004-056-001/99 SC Kakuwala N P P P P N P P P P P P N P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL029397 Credited 24/04/2024   Rajwinder Kaur Daily Attendence 0 8 9 9 6 0 8 7 7 7 7 7 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 26664 Average Per labour 2962.6667

Total man days : 88