Muster Roll No. : 1792	Date From : 02/11/2023    Date To : 17/11/2023	Sanction No. : 156.CZ    Sanction Date : 15/01/2021
Work Code : 2620008049/RC/9989042471	Work Name : RC STREETS AND DRAINS SVC 2 VILL. THATHA (2620008049/RC/9989042471)

Measurement Book Detail

MB NO.  54        Page NO.  10

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 14 15 16 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 Surjit singh(Self) PB-20-008-049-001/2099 SC THATHA A A A P A A P P A A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL007116 Credited 01/01/2024   2 Parmjit kaur(Self) PB-20-008-049-001/2060 SC THATHA A A P P P A A A A A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK PATTI PSIB0000309 2620008WL007116 Credited 01/01/2024   3 Waryam singh(Self) PB-20-008-049-001/2064 OTHER THATHA A A P P P A P P A P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL007116 Credited 01/01/2024   4 Gurmit kaur(Self) PB-20-008-049-001/2063 SC THATHA A A P A P A P P A P A A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL007116 Credited 01/01/2024   5 Parmjit kaur(Self) PB-20-008-049-001/2077 SC THATHA A A P P P A P P A P A P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL007116 Credited 01/01/2024   6 Baljeet kaur(Self) PB-20-008-049-001/2090 SC THATHA A A P A A A A A A A A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA PATTI UBIN0560731 2620008WL007116 Credited 01/01/2024   7 Sukhwinder kaur(Self) PB-20-008-049-001/2074 SC THATHA A A A A A A A A A A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL007116 Credited 01/01/2024   8 Davinder Singh(Self) PB-20-008-049-001/2089 OTHER THATHA A A P P P A P P A P A P P P P P 11 303 3333 0 0 3333 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL007116 Credited 01/01/2024   Daily Attendence 0 0 6 5 5 0 5 5 0 4 0 4 5 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 2007.375

Total man days : 53