Muster Roll No. : 4223	Date From : 01/08/2023    Date To : 10/08/2023	Sanction No. : 2602001/2022-2023/9297/AS    Sanction Date : 20/06/2022
Work Code : 2602001077/RC/9989073708	Work Name : Berm work Kot mughal to Makowal link road tak (Kot mughal) (2602001077/RC/9989073708)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 manjit kaur PB-02-001-077-001/88 OTHER A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008629 Credited 28/08/2023   2 satinder kaur PB-02-001-077-001/89 OTHER A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008629 Credited 28/08/2023   3 harpal singh PB-02-001-077-001/79 OTHER A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008629 Credited 28/08/2023   4 kulwinder kaur(Wife) PB-02-001-077-001/90 OTHER A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL008629 Credited 28/08/2023   5 mangal singh PB-02-001-077-001/80 OTHER A P P P P P P P P P 9 303 2727 0 0 2727 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL0009250 Credited 06/11/2023   6 harjinder singh PB-02-001-077-001/81 OTHER A P P P P P P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008629 Credited 28/08/2023   7 harsharan singh PB-02-001-077-001/82 OTHER A P P P P P P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008629 Credited 28/08/2023   8 amrik singh PB-02-001-077-001/84 OTHER A P P P P P P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008629 Credited 28/08/2023   9 manbir singh PB-02-001-077-001/78 OTHER A P P P P P P P P P 9 303 2727 0 0 2727 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL008629 Credited 28/08/2023   Daily Attendence 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24543

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

Total Cash payment(In Rs.) Cash 24543 Average Per labour 2727

Total man days : 81