Muster Roll No. : 52	Date From : 03/04/2024    Date To : 12/04/2024	Sanction No. : 10485 ds1    Sanction Date : 09/01/2024
Work Code : 2603004034/RC/9989105232	Work Name : Kachha Rasta (School to Zira Road)(Dastool Sahib)

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 Buta Singh(Self) PB-03-004-034-001/297 SC Dastul Sahibwala P A A P A P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603004WL000515 Credited 02/05/2024   Gagandeep Singh 2 Lakhwinder Singh(Self) PB-03-004-034-001/34 SC Dastul Sahibwala A P A P A P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603004WL000515 Credited 02/05/2024   Gagandeep Singh 3 Binder(Self) PB-03-004-034-001/296 OTHER Dastul Sahibwala P A A P A P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL000515 Credited 02/05/2024   Gagandeep Singh 4 Harmandeep Singh(Self) PB-03-004-034-001/298 SC Dastul Sahibwala P P A P A P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL000515 Credited 02/05/2024   Gagandeep Singh 5 Gurmej Kaur(Self) PB-03-004-034-001/5 SC Dastul Sahibwala A A A P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK PNB,Village Sande Hasham,Distt Fzr,Zira Road 1065 2603004WL000515 Credited 02/05/2024   Gagandeep Singh 6 Jagsir Singh(Self) PB-03-004-034-001/63 SC Dastul Sahibwala A P A P A P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK PNB,Village Sande Hasham,Distt Fzr,Zira Road 1065 2603004WL000515 Credited 02/05/2024   Gagandeep Singh 7 Paramjit Kaur(Wife) PB-03-004-034-001/47 SC Dastul Sahibwala P P A P A P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL000515 Credited 02/05/2024   Gagandeep Singh 8 Parminder Singh(Self) PB-03-004-034-001/291 SC Dastul Sahibwala A P A P A P P A P P 6 303 1818 0 0 1818 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603004WL0001206 Credited 18/05/2024   Gagandeep Singh Daily Attendence 4 5 0 8 0 8 8 0 6 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1780.125

Total man days : 47