Muster Roll No. : 2831	Date From : 15/08/2023    Date To : 25/08/2023	Sanction No. : 2602006/2023-2024/22218/AS    Sanction Date : 08/08/2023
Work Code : 2602006061/RC/9989097074	Work Name : berm work-mehtapur (pind to baba bakala road ) (2602006061/RC/9989097074)

Measurement Book Detail

MB NO.  1254        Page NO.  8

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 kulwinder kaur(Daughter-in-Law) PB-02-006-061-001/85 SC P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL008963 Credited 02/09/2023   2 PARMJIT SINGH(Self) PB-02-006-061-001/79 OTHER P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL008963 Credited 02/09/2023   3 Mamta(Self) PB-02-006-061-001/378 SC P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL008963 Credited 02/09/2023   4 GURMEET KAUR(Wife) PB-02-006-061-001/60 SC P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Rayya Amritsar PUNB0133810 2602006WL008963 Credited 02/09/2023   5 Bholi(Self) PB-02-006-061-001/383 SC P P P P P A P P P P P 10 303 3030 0 0 3030 UNION BANK OF INDIA BEAS UBIN0563668 2602006WL008963 Credited 02/09/2023   6 Joginder Kaur(Self) PB-02-006-061-001/382 SC P A P P P A P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA RAYYA SBIN0050675 2602006WL008963 Credited 02/09/2023   7 Amanpreet Kaur(Self) PB-02-006-061-001/380 SC 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 2602006WL008963 Credited 02/09/2023   8 SATNAM SINGH PB-02-006-061-001/31 SC P P P P P A P P P P P 10 303 3030 0 0 3030 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL008963 Credited 02/09/2023   Daily Attendence 8 7 8 8 8 0 8 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20604 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 2954.25

Total man days : 78