Muster Roll No. : 8227	Date From : 22/11/2023    Date To : 01/12/2023	Sanction No. : 2603004/2023-2024/19742/AS    Sanction Date : 26/09/2023
Work Code : 2603004081/RC/9989096120	Work Name : Berms Work From Village to Loham Gate at Vill Mirze Ke

Measurement Book Detail

MB NO.  81        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 9 10 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 Sarabjeet Kaur(Wife) PB-03-004-081-001/15 SC Mirze Ke A A A A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL021893 Credited 01/01/2024   2 Balwinder Singh(Self) PB-03-004-081-001/24 SC Mirze Ke A A A A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL021893 Credited 01/01/2024   3 Charanjeet Kaur(Wife) PB-03-004-081-001/24 SC Mirze Ke P A A A A A A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL021893 Credited 01/01/2024   4 Rajinder Kaur(Wife) PB-03-004-081-001/28 SC Mirze Ke P A A A A A A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL021893 Credited 01/01/2024   5 Sarabjeet Kaur(Wife) PB-03-004-081-001/19 SC Mirze Ke P A A A A A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL021893 Credited 01/01/2024   6 Ramandeep Singh(Son) PB-03-004-081-001/19 SC Mirze Ke A A A A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL021893 Credited 01/01/2024   7 Shinder Singh(Self) PB-03-004-081-001/27 SC Mirze Ke A A A A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL021893 Credited 01/01/2024   Daily Attendence 3 0 0 0 0 0 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 649.2857

Total man days : 15