Muster Roll No. : 4058	Date From : 04/10/2023    Date To : 14/10/2023	Sanction No. : 9425(10)    Sanction Date : 31/08/2023
Work Code : 2603011109/RC/9989099561	Work Name : Berm work Rasulpur (Pind to GT road)

Measurement Book Detail

MB NO.  109        Page NO.  99

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 Navtej singh(Self) PB-03-011-109-001/250 OTHER Rasulpur A P P P A P P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL018125 Credited 11/11/2023   2 sukhchain singh(Self) PB-03-011-109-001/245 OTHER Rasulpur A P A A A A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL018125 Credited 11/11/2023   3 Harpreet kaur(Self) PB-03-011-109-001/253 OTHER Rasulpur A P P P A P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Makhu, Distt. Firozpur PUNB0203810 2603011WL018125 Credited 11/11/2023   4 rana(Self) PB-03-011-109-001/247 OTHER Rasulpur A P P P A P P P P P A 8 303 2424 0 0 2424 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603011WL018125 Credited 11/11/2023   5 Jaspal(Self) PB-03-011-109-001/200 OTHER Rasulpur A P P P A P P P P P A 8 303 2424 0 0 2424 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603011WL018125 Credited 11/11/2023   6 Beero(Self) PB-03-011-109-001/215 OTHER Rasulpur A P P P A P P P P P A 8 303 2424 0 0 2424 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603011WL018125 Credited 11/11/2023   7 Pawandeep kaur PB-03-011-109-001/251 OTHER Rasulpur A P P P A P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL018125 Credited 11/11/2023   8 nishan singh(Self) PB-03-011-109-001/240 OTHER Rasulpur A P P P A P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL018125 Credited 11/11/2023   9 Kaur B(Self) PB-03-011-109-001/241 OTHER Rasulpur A P P P A P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL018125 Credited 11/11/2023   10 Gurmej Singh(Self) PB-03-011-109-001/242 OTHER Rasulpur A P P P A P P P A P A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL018125 Credited 11/11/2023   Daily Attendence 0 10 9 9 0 9 10 10 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22422

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

Total Cash payment(In Rs.) Cash 22422 Average Per labour 2242.2

Total man days : 74