Muster Roll No. : 3695	Date From : 26/09/2023    Date To : 06/10/2023	Sanction No. : 2603002/2023-2024/14365/AS    Sanction Date : 15/06/2023
Work Code : 2603002019/RC/9989093731	Work Name : BERMS WORK PIND TO GURUDWARA SAHIB WALI GALI VILL BAGHI PATNI

Measurement Book Detail

MB NO.  19        Page NO.  19

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 JASVIR KAUR(Self) PB-03-002-019-001/17 SC Baggi Patni Alias Mohkamwala A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL0030781 Rejected 22/08/2024   2 AMRO(Wife) PB-03-002-019-001/3 SC Baggi Patni Alias Mohkamwala A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL017551 Credited 11/11/2023   3 RAJ KAUR(Wife) PB-03-002-019-001/38 SC Baggi Patni Alias Mohkamwala A P A A A A A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL017551 Credited 11/11/2023   4 SULAKHAN SINGH(Husband) PB-03-002-019-001/44 SC Baggi Patni Alias Mohkamwala A P A A A A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL017551 Credited 11/11/2023   5 SUBA SINGH(Self) PB-03-002-019-001/5 SC Baggi Patni Alias Mohkamwala A P A A A A A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL017551 Credited 11/11/2023   6 BALWINDER SINGH(Husband) PB-03-002-019-001/18 SC Baggi Patni Alias Mohkamwala A P P P P A A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL017551 Credited 11/11/2023   7 SEEDO(Self) PB-03-002-019-001/1 SC Baggi Patni Alias Mohkamwala A P A A A A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL017551 Credited 11/11/2023   8 BIMLA(Self) PB-03-002-019-001/18 SC Baggi Patni Alias Mohkamwala A P P P P A A P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL017551 Credited 11/11/2023   9 DAVINDER KAUR(Self) PB-03-002-019-001/44 SC Baggi Patni Alias Mohkamwala A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL017551 Credited 11/11/2023   10 MAKHAN SINGH(Son) PB-03-002-019-001/3 SC Baggi Patni Alias Mohkamwala A P A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL017551 Credited 11/11/2023   Daily Attendence 0 10 2 2 2 0 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1090.8

Total man days : 36