Muster Roll No. : 5102	Date From : 22/12/2023    Date To : 01/01/2024	Sanction No. : 9930(60)    Sanction Date : 20/10/2023
Work Code : 2603011079/RC/9989102862	Work Name : Dhusi Ban di repairing Khanna (Pind to Gole wale di had tak)

Measurement Book Detail

MB NO.  111        Page NO.  10

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 Sukhchain Singh(Self) PB-03-011-112-003/151 SC Ruknewala Kalan P P P P P P P P P A P 10 303 3030 0 0 3030 BANK OF BARODA GIDAR PINDI, DIST. JALANDHAR, PUNJAB BARB0GIDARX 2603011WL024149 Credited 31/03/2024   2 gurjant singh(Self) PB-03-011-041-002/170 SC Bhupewala P P P P P P P P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL024149 Credited 31/03/2024   3 gurmit singh(Self) PB-03-011-112-003/152 SC Ruknewala Kalan P P P P P P P P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL024149 Credited 31/03/2024   4 sumitra rani(Self) PB-03-011-097-001/241 SC Mahmudwala P P P P P P P P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL024149 Credited 31/03/2024   5 harjinder singh(Self) PB-03-011-097-001/242 SC Mahmudwala P P P P P P P P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL024149 Credited 31/03/2024   6 sarabjit kaur(Self) PB-03-011-112-003/153 SC Ruknewala Kalan P P P P P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL024149 Credited 31/03/2024   7 rani kaur(Self) PB-03-011-097-001/243 SC Mahmudwala P P P P P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL024149 Credited 31/03/2024   8 sharjit kaur(Self) PB-03-011-097-001/244 SC Mahmudwala P P P P P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL024149 Credited 31/03/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 3030

Total man days : 80