Muster Roll No. : 4046	Date From : 03/09/2022    Date To : 12/09/2022	Sanction No. : 2661/42    Sanction Date : 06/05/2022
Work Code : 2603004057/IC/97301	Work Name : Internal Clearance of Jeet disty RD 8000-17000- Kailash (2603004057/IC/97301)

Measurement Book Detail

MB NO.  77        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 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 Ritika Rani Dhaliwal(Daughter) PB-03-004-113-001/185 SC Shahzadi A P P P P P P P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL011224 Credited 21/10/2022   2 Mukand Singh(Self) PB-03-004-041-001/243 OTHER Phide A P P P P P P P P P 9 282 2538 0 0 2538 HDFC Golewala HDFC0003033 2603004WL011224 Credited 21/10/2022   3 Avtar Singh(Brother) PB-03-004-041-001/247 SC Phide A P P P P P P P P P 9 282 2538 0 0 2538 HDFC JOGEWALA HDFC0004863 2603004WL011224 Credited 21/10/2022   4 Davinder Singh(Son) PB-03-004-041-001/226 OTHER Phide A P P P P P P P P P 9 282 2538 0 0 2538 HDFC JOGEWALA HDFC0004863 2603004WL011224 Credited 21/10/2022   5 Jaila singh(Self) PB-03-004-110-001/228 SC Sappanwali X P P P P P P P P P 9 282 2538 0 0 2538 HDFC Golewala HDFC0003033 2603004WL011224 Credited 21/10/2022   6 Harpreet Singh(Self) PB-03-004-064-001/165 OTHER Khaja Kharak X P P P P P P P P A 8 282 2256 0 0 2256 BANK OF INDIA Mudki BKID0006582 2603004WL011224 Credited 21/10/2022   7 Harnaik Singh(Self) PB-03-004-105-001/30 SC Rukna Begu X P P P P P P P P P 9 282 2538 0 0 2538 ICICI BANK SECTOR-70,MOHALI ICIC0006600 2603004WL011224 Credited 21/10/2022   8 Manpreet Kaur(Self) PB-03-004-110-001/216 OTHER Sappanwali A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011224 Credited 21/10/2022   9 Yakub(Brother) PB-03-004-110-001/87 SC Sappanwali X P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011224 Credited 21/10/2022   10 Gurjant Singh(Son) PB-03-004-077-001/303 OTHER Malwal X P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011224 Credited 21/10/2022   Daily Attendence 0 10 10 10 10 10 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 12126

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

Total Cash payment(In Rs.) Cash 24816 Average Per labour 2481.6001

Total man days : 88