Muster Roll No. : 2041	Date From : 05/07/2023    Date To : 15/07/2023	Sanction No. : 2603002/2023-2024/14368/AS    Sanction Date : 15/06/2023
Work Code : 2603002019/RC/9989093727	Work Name : BERMS WORK PIND PULL TO POND TK LINK ROAD VIL BAGHI PATNI

Measurement Book Detail

MB NO.  54        Page NO.  54

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 KINDER SINGH(Self) PB-03-002-019-001/59 OTHER Baggi Patni Alias Mohkamwala P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL009369 Credited 28/07/2023   2 KULWINDER KAUR(Wife) PB-03-002-019-001/11 SC Baggi Patni Alias Mohkamwala P P P P A P A P A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL0011542 Credited 30/03/2024   3 PARAMJEET KAUR(Wife) PB-03-002-019-001/5 SC Baggi Patni Alias Mohkamwala P P P P A P A P A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL009369 Credited 28/07/2023   4 AMARJIT KAUR(Wife) PB-03-002-019-001/8 SC Baggi Patni Alias Mohkamwala P P P P A P A P A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL009369 Credited 28/07/2023   5 KULWINDER KAUR(Self) PB-03-002-019-001/23 SC Baggi Patni Alias Mohkamwala P P A P A P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL009369 Credited 28/07/2023   6 RAJ KAUR(Wife) PB-03-002-019-001/38 SC Baggi Patni Alias Mohkamwala P P P P A P P P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL009369 Credited 28/07/2023   7 SEEDO(Self) PB-03-002-019-001/1 SC Baggi Patni Alias Mohkamwala P P P P A P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL009369 Credited 28/07/2023   8 JASWINDER KAUR(Wife) PB-03-002-019-001/2 SC Baggi Patni Alias Mohkamwala P P P P A P A P A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL009369 Credited 28/07/2023   9 PARVEEN(Self) PB-03-002-019-001/51 OTHER Baggi Patni Alias Mohkamwala P P P P A P P P P A A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL009369 Credited 28/07/2023   10 JORA SINGH(Self) PB-03-002-019-001/52 SC Baggi Patni Alias Mohkamwala P P P P A P P P P P A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL009369 Credited 28/07/2023   Daily Attendence 10 10 9 10 0 10 6 10 5 3 1

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 22422 Average Per labour 2242.2

Total man days : 74