Muster Roll No. : 3383	Date From : 12/09/2023    Date To : 18/09/2023	Sanction No. : 2602006/2023-2024/22211/AS    Sanction Date : 08/08/2023
Work Code : 2602006014/RC/9989072868	Work Name : BERMS WORK FROM BULE NANGAL TO CHEEMA BATH (2602006014/RC/9989072868)

Measurement Book Detail

MB NO.  782        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 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 DALJIT KAUR(Self) PB-02-006-061-001/125 SC P P P A P A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602006WL010336 Credited 10/11/2023   2 BIMLA(Self) PB-02-006-061-001/146 SC P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL010336 Credited 11/11/2023   3 SARABJIT KAUR(Self) PB-02-006-061-001/187 SC P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL010336 Credited 11/11/2023   4 Harjinder Singh(Self) PB-02-006-014-001/66 SC P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL010336 Credited 11/11/2023   5 DALBIR KAUR(Self) PB-02-006-061-001/106 SC P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL010336 Credited 11/11/2023   6 KULWINDER KAUR(Self) PB-02-006-061-001/220 SC P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL010336 Credited 10/11/2023   7 PARAMJIT KAUR(Self) PB-02-006-061-001/101 SC P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL010336 Credited 10/11/2023   8 BHOLI(Self) PB-02-006-061-001/124 SC P P P A P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA BEAS UBIN0563668 2602006WL010336 Credited 10/11/2023   9 GURMEET KAUR(Self) PB-02-006-061-001/118 SC P P P A P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL010336 Credited 10/11/2023   10 HARJINDER KAUR(Self) PB-02-006-061-001/110 SC P P P A P A A 4 303 1212 0 0 1212 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL010336 Credited 10/11/2023   Daily Attendence 10 10 9 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1151.4

Total man days : 38