Muster Roll No. : 1298	Date From : 16/05/2023    Date To : 28/05/2023	Sanction No. : 2603010/2022-2023/28340/AS    Sanction Date : 12/01/2023
Work Code : 2603010111/IC/101049	Work Name : CHANNEL PATDI MAIN ROAD TO BABA SRI DE DERE TAK(WAGHE KE ) (2603010111/IC/101049)

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 12 13 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 Mandeep Kaur(Self) PB-03-010-111-001/149 SC Wahag Ke P A P P P P P P A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL003822 Credited 07/06/2023   2 Gurmeet kaur(Self) PB-03-010-111-001/127 OTHER Wahag Ke P A P P P P P P P A A P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL003822 Credited 07/06/2023   3 ranjit kaur PB-03-010-111-001/11 SC Wahag Ke P A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL003822 Credited 07/06/2023   4 RESHAM SINGH(Self) PB-03-010-111-001/150 OTHER Wahag Ke P A P P P P P P P P A P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL003822 Credited 07/06/2023   5 BALRAJ KAUR(Wife) PB-03-010-111-001/150 OTHER Wahag Ke P A P P P P P P P P A P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL003822 Credited 07/06/2023   6 Mour singh(Self) PB-03-010-111-001/1 SC Wahag Ke P A P P P P P P A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL003822 Credited 07/06/2023   7 gurtej singh(Husband) PB-03-010-111-001/11 SC Wahag Ke P A A A A P A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL003822 Credited 07/06/2023   8 gurmit kaur PB-03-010-111-001/12 SC Wahag Ke P A P P P P P P A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL003822 Credited 07/06/2023   9 balveer singh(Self) PB-03-010-111-001/15 SC Wahag Ke P A P P P P P P A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL003822 Credited 07/06/2023   10 saroj rani(Self) PB-03-010-111-001/111 SC Wahag Ke P A P P P P P P A A A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL003822 Credited 07/06/2023   Daily Attendence 10 0 8 8 8 9 8 8 3 2 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2030.1

Total man days : 67