Muster Roll No. : 2384	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 4005 sn    Sanction Date : 03/11/2022
Work Code : 2603004109/IC/100501	Work Name : Maintenance of Malwal Minor RD 5000-10000 (Sande Hasham)

Measurement Book Detail

MB NO.  1        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 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 Jaspreet kaur(Wife) PB-03-004-034-001/246 OTHER Dastul Sahibwala P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL005915 Credited 27/06/2023   2 Akashdeep(Self) PB-03-004-034-001/246 OTHER Dastul Sahibwala P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL005915 Credited 27/06/2023   3 Preet PB-03-004-034-001/27 SC Dastul Sahibwala A A A A P A A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL005915 Credited 27/06/2023   4 BITTU SINGH(Self) PB-03-004-034-001/274 SC Dastul Sahibwala P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL005915 Credited 28/06/2023   5 Jaswinder(Wife) PB-03-004-034-001/19 SC Dastul Sahibwala P A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL005915 Credited 27/06/2023   6 Piara(Self) PB-03-004-034-001/268 SC Dastul Sahibwala P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL005915 Credited 27/06/2023   7 Harpreet Kaur(Wife) PB-03-004-034-001/274 SC Dastul Sahibwala P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL005915 Credited 27/06/2023   8 Pooja(Wife) PB-03-004-034-001/271 SC Dastul Sahibwala P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL005915 Credited 27/06/2023   9 Kawaljit Kaur(Wife) PB-03-004-034-001/268 SC Dastul Sahibwala P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL005915 Credited 27/06/2023   Daily Attendence 8 7 7 7 8 7 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2255.6667

Total man days : 67