Muster Roll No. : 4527	Date From : 11/08/2023    Date To : 20/08/2023	Sanction No. : 2602001/2022-2023/9297/AS    Sanction Date : 20/06/2022
Work Code : 2602001077/RC/9989073708	Work Name : Berm work Kot mughal to Makowal link road tak (Kot mughal)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Palwinder Singh PB-02-001-077-001/56 OTHER P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL008821 Credited 30/08/2023   2 Lovepreet Singh PB-02-001-077-001/68 OTHER A P P P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008821 Credited 30/08/2023   3 Tarsem singh(Self) PB-02-001-077-001/31 SC A P P P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008821 Credited 30/08/2023   4 Bhajo(Self) PB-02-001-077-001/35 SC A P P P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008821 Credited 30/08/2023   5 Joga Singh PB-02-001-077-001/53 OTHER A P P P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008821 Credited 30/08/2023   6 PRAGAT SINGH PB-02-001-077-001/2 SC A P P P P P P P P A 8 303 2424 0 0 2424 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008821 Credited 30/08/2023   7 Sawinder Singh PB-02-001-077-001/37 OTHER A P P P P P P P P A 8 303 2424 0 0 2424 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008821 Credited 30/08/2023   8 Joginder Singh PB-02-001-077-001/38 OTHER A P P P P P P P P A 8 303 2424 0 0 2424 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008821 Credited 30/08/2023   9 Jagpreet singh PB-02-001-077-001/44 SC P A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008821 Credited 30/08/2023   10 rattan singh PB-02-001-077-001/58 OTHER A P P P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008821 Credited 30/08/2023   Daily Attendence 2 9 10 10 10 10 10 10 10 3

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 15453

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

Total Cash payment(In Rs.) Cash 25452 Average Per labour 2545.2

Total man days : 84