Muster Roll No. : 1399	Date From : 12/06/2023    Date To : 19/06/2023	Sanction No. : FS-2142/52    Sanction Date : 01/09/2020
Work Code : 2602006045/RC/9989027074	Work Name : Jodhe Const Of Street Main Road To Joginder Singh De Ghar To Tak

Measurement Book Detail

MB NO.  977        Page NO.  11

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 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 KARAMJIT KAUR(Self) PB-02-006-045-001/79 SC A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL004074 Credited 14/07/2023   2 MANJIT KAUR(Self) PB-02-006-045-001/81 SC P P P P P P P P 8 303 2424 0 0 2424 IDBI BANK BEAS IBKL0000686 2602006WL004074 Credited 14/07/2023   3 PARAMJIT KAUR(Self) PB-02-006-045-001/92 SC P P P P P P P P 8 303 2424 0 0 2424 IDBI BANK BEAS IBKL0000686 2602006WL004074 Credited 14/07/2023   4 BALWINDER KAUR(Self) PB-02-006-045-001/93 SC P P P P P P P P 8 303 2424 0 0 2424 IDBI BANK BEAS IBKL0000686 2602006WL004074 Credited 14/07/2023   5 GURMEET KAUR(Self) PB-02-006-045-001/198 SC P P P P P P A P 7 303 2121 0 0 2121 IDBI BANK BEAS IBKL0000686 2602006WL004074 Credited 14/07/2023   6 LAKHWINDER KAUR(Self) PB-02-006-045-001/199 SC P P P P P P A P 7 303 2121 0 0 2121 IDBI BANK BEAS IBKL0000686 2602006WL004074 Credited 14/07/2023   7 JASPAL KAUR(Self) PB-02-006-045-001/76 SC P P P P P P A P 7 303 2121 0 0 2121 IDBI BANK BEAS IBKL0000686 2602006WL004074 Credited 14/07/2023   8 SONI(Self) PB-02-006-045-001/88 SC P P P P P P A P 7 303 2121 0 0 2121 INDIAN BANK BEAS IDIB000B704 2602006WL004074 Credited 14/07/2023   9 MANJIT KAUR PB-02-006-045-001/67 SC P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK DERA BABA JAIMAL SINGH PUNJAB PUNB0652800 2602006WL004074 Credited 14/07/2023   10 SIMRANJIT KAUR(Self) PB-02-006-045-001/70 SC P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK DERA BABA JAIMAL SINGH PUNJAB PUNB0652800 2602006WL004074 Credited 14/07/2023   Daily Attendence 9 9 10 10 10 10 6 10

Category Amount Paid(In Rs.) Amount Paid SC 22422 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22422 Average Per labour 2242.2

Total man days : 74