Muster Roll No. : 1327	Date From : 16/06/2023    Date To : 27/06/2023	Sanction No. : 803    Sanction Date : 28/02/2023
Work Code : 2607005023/IC/102436	Work Name : Repair of Washed away lining of RD 0-3707 mtr jujhar dist.(Bhanowal)2022-23 (2607005023/IC/102436)

Measurement Book Detail

MB NO.  23        Page NO.  26

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 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 REETA DEVI PB-07-005-044-001/73 SC CHANG BASOYA A P A P P P P P P A A P 8 303 2424 0 0 2424 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL005382 Credited 20/07/2023   2 INDERJIT KAUR PB-07-005-044-001/52 OTHER CHANG BASOYA P P A A P P P P P A P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL005382 Credited 20/07/2023   3 Santokh Kaur(Self) PB-07-005-044-001/80 OTHER CHANG BASOYA P P A P P P P P P A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL005382 Credited 20/07/2023   4 MANJIT KAUR PB-07-005-044-001/48 SC CHANG BASOYA P A A P P P P P P A A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL005382 Credited 20/07/2023   5 Surinder Kaur(Self) PB-07-005-044-001/78 OTHER CHANG BASOYA P P A P P P P P P A A A 8 303 2424 0 0 2424 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL005382 Credited 20/07/2023   6 RAM KRISHAN PB-07-005-044-001/25 OTHER CHANG BASOYA P P A P P P P P A A P P 9 303 2727 0 0 2727 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL005382 Credited 20/07/2023   7 BALWANT SINGH PB-07-005-044-001/54 SC CHANG BASOYA A P A P P P P P A A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL005382 Credited 20/07/2023   8 SALINDER KAUR(Wife) PB-07-005-044-001/71 OTHER CHANG BASOYA P P A P A P P P A A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL005382 Credited 20/07/2023   9 NARESH KAUR PB-07-005-044-001/43 OTHER CHANG BASOYA P P A P P P P A P A P A 8 303 2424 0 0 2424 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL005382 Credited 20/07/2023   10 SANTOSH KUMARI PB-07-005-044-001/25 OTHER CHANG BASOYA A P A P P A P P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005382 Credited 20/07/2023   Daily Attendence 7 9 0 9 9 9 10 9 7 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 17271

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

Total Cash payment(In Rs.) Cash 24543 Average Per labour 2454.3

Total man days : 81