Muster Roll No. : 553	Date From : 24/05/2023    Date To : 03/06/2023	Sanction No. : 2620009/2023-2024/6613/AS    Sanction Date : 15/05/2023
Work Code : 2620009018/RC/9989086750	Work Name : GANDIWIND TO MANAKAPURA BURM ROAD (2620009018/RC/9989086750)

Measurement Book Detail

MB NO.  18        Page NO.  0

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 parkash kaur(Wife) PB-20-009-018-001/58 SC GANDIWIND P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001654 Credited 10/06/2023   2 Parveen Kaur(Self) PB-20-009-018-001/709 OTHER GANDIWIND P P P A A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001654 Credited 10/06/2023   3 Jassa Singh PB-20-009-018-001/282 SC GANDIWIND P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001654 Credited 10/06/2023   4 harjit singh(Self) PB-20-009-018-001/3 SC GANDIWIND P P P P A A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001654 Credited 10/06/2023   5 Surjit Kaur PB-20-009-018-001/335 SC GANDIWIND P P P P A P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620009WL001654 Credited 10/06/2023   6 Baljeet Kaur PB-20-009-018-001/347 SC GANDIWIND P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001654 Credited 10/06/2023   7 Dilbag Singh(Self) PB-20-009-018-001/351 SC GANDIWIND P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001654 Credited 10/06/2023   8 Gurlal Singh PB-20-009-018-001/421 SC GANDIWIND P A P P A A A P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001654 Credited 10/06/2023   9 Dilbagh Singh(Self) PB-20-009-018-001/634 SC GANDIWIND P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001654 Credited 10/06/2023   10 Lakhwindar Singh(Self) PB-20-009-018-001/273 SC GANDIWIND P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL001654 Credited 10/06/2023   Daily Attendence 10 9 10 9 0 8 9 10 9 8 10

Category Amount Paid(In Rs.) Amount Paid SC 25149 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 27876 Average Per labour 2787.6001

Total man days : 92