Muster Roll No. : 3674	Date From : 25/09/2023    Date To : 05/10/2023	Sanction No. : 2603002/2023-2024/15226/AS    Sanction Date : 02/08/2023
Work Code : 2603002053/RC/9989093685	Work Name : BERMS WORK KILLI NAU TO LINK ROAD TK VILL KILLI NAU ABAD

Measurement Book Detail

MB NO.  53        Page NO.  1

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 BAKSHISH SINGH(Husband) PB-03-002-053-001/68 SC Killi Nauabad P P P P P P A P P P P 10 150 1500 0 0 1500 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL017440 Credited 11/11/2023   2 gursewak singh(Son) PB-03-002-053-001/7 SC Killi Nauabad P P P P P A A A A A P 6 150 900 0 0 900 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL017440 Credited 11/11/2023   3 mandeep kaur(Daughter) PB-03-002-053-001/5 SC Killi Nauabad P P P P A P A A A A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603002WL017440 Credited 11/11/2023   4 JASWINDER KAUR(Self) PB-03-002-053-001/67 SC Killi Nauabad P P P P P P A P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603002WL017440 Credited 11/11/2023   5 SUKHWINDER SINGH(Husband) PB-03-002-053-001/67 SC Killi Nauabad P P P P P P A P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603002WL017440 Credited 11/11/2023   6 BALWINDER KAUR(Self) PB-03-002-053-001/68 SC Killi Nauabad P P P P P P A P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603002WL017440 Credited 11/11/2023   7 harpreet singh(Son) PB-03-002-053-001/5 SC Killi Nauabad P P P A P P A A A A A 5 150 750 0 0 750 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL017440 Credited 11/11/2023   8 RAJWINDER KAUR(Sister) PB-03-002-053-001/69 SC Killi Nauabad P P P P P P A P P P P 10 150 1500 0 0 1500 INDIAN BANK FEROZEPUR IDIB000F014 2603002WL017440 Credited 11/11/2023   Daily Attendence 8 8 8 7 7 7 0 5 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 1237.5

Total man days : 66