Muster Roll No. : 3154	Date From : 02/09/2023    Date To : 12/09/2023	Sanction No. : 2603002/2023-2024/15226/AS    Sanction Date : 02/08/2023
Work Code : 2603002053/RC/9989093685	Work Name : BERMS WORK KILLI NAU TO LINK ROAD TK VILL KILLI NAU ABAD

Measurement Book Detail

MB NO.  53        Page NO.  70

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 SARABJIT KAUR(Wife) PB-03-002-053-001/16 SC Killi Nauabad P A P P P P P P A P P 9 303 2727 0 0 2727 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL015113 Credited 07/11/2023   2 GURPREET SINGH(Self) PB-03-002-053-001/19 SC Killi Nauabad A A P P P P P P A P P 8 303 2424 0 0 2424 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL015113 Credited 08/11/2023   3 kulwinder kaur(Daughter) PB-03-002-053-001/1 SC Killi Nauabad P A P P P A P P A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603002WL015113 Credited 07/11/2023   4 JASWINDER KAUR(Self) PB-03-002-053-001/67 SC Killi Nauabad P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603002WL015113 Credited 07/11/2023   5 SUKHWINDER SINGH(Husband) PB-03-002-053-001/67 SC Killi Nauabad P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603002WL015113 Credited 07/11/2023   6 SATNAM SINGH(Son) PB-03-002-053-001/12 SC Killi Nauabad A A A P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL015113 Credited 08/11/2023   7 RAJBIR SINGH(Son) PB-03-002-053-001/13 SC Killi Nauabad P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL015113 Credited 08/11/2023   8 BALJIT KAUR(Wife) PB-03-002-053-001/19 SC Killi Nauabad P A P P P P P P A P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL015113 Credited 08/11/2023   9 GURWINDER SINGH(Self) PB-03-002-053-001/22 SC Killi Nauabad P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL015113 Credited 07/11/2023   10 lovejeet singh(Son) PB-03-002-053-001/4 SC Killi Nauabad A A P P P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL015113 Credited 07/11/2023   Daily Attendence 7 0 9 10 10 9 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 25149 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25149 Average Per labour 2514.8999

Total man days : 83