Muster Roll No. : 7692	Date From : 19/12/2023    Date To : 29/12/2023	Sanction No. : 2603010/2023-2024/11173/AS    Sanction Date : 15/06/2023
Work Code : 2603010111/RC/9989089523	Work Name : Burm Work Pull To Lak Basti darni vala Tak ( Wahgeke) (2603010111/RC/9989089523)

Measurement Book Detail

MB NO.  14        Page NO.  15

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 pala singh PB-03-010-111-001/31 SC Wahag Ke A P A A P A A A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL024404 Credited 20/04/2024   2 kulwinder kaur PB-03-010-111-001/17 SC Wahag Ke A A P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL024404 Credited 20/04/2024   3 Kuldeep Kaur(Wife) PB-03-010-111-001/2 SC Wahag Ke A P A P P A A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL024404 Credited 20/04/2024   4 Mour singh(Self) PB-03-010-111-001/1 SC Wahag Ke P P P P P A A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL024404 Credited 20/04/2024   5 sukhdev singh(Self) PB-03-010-111-001/14 SC Wahag Ke A P P P P A P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL024404 Credited 20/04/2024   6 balveer singh(Self) PB-03-010-111-001/15 SC Wahag Ke A A A P P A A A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL024404 Credited 20/04/2024   7 pipal singh(Husband) PB-03-010-111-001/38 SC Wahag Ke A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL024404 Credited 20/04/2024   8 DALBEER SINGH(Self) PB-03-010-111-001/151 OTHER Wahag Ke P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL024404 Credited 20/04/2024   9 saroj rani(Self) PB-03-010-111-001/111 SC Wahag Ke P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL024404 Credited 20/04/2024   10 kuldeep singh(Self) PB-03-010-111-001/34 SC Wahag Ke P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603010WL024404 Credited 20/04/2024   Daily Attendence 4 8 7 9 10 0 6 8 7 10 8

Category Amount Paid(In Rs.) Amount Paid SC 20301 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 2333.1001

Total man days : 77