Muster Roll No. : 7948	Date From : 15/11/2023    Date To : 25/11/2023	Sanction No. : 2603004/2023-2024/27047/AS    Sanction Date : 19/10/2023
Work Code : 2603004006/RC/9989097226	Work Name : Berms Work (Village to Changali Jadid)(Anarkali)

Measurement Book Detail

MB NO.  106        Page NO.  16

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 Gurpreet Singh(Self) PB-03-004-120-001/148 SC Sulhani A A P P A P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021122 Credited 01/01/2024   2 Jasvir Kaur(Wife) PB-03-004-120-001/20 SC Sulhani A A P P A P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021122 Credited 01/01/2024   3 karamjeet kaur(Wife) PB-03-004-120-001/276 SC Sulhani A A P P A P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL021122 Credited 01/01/2024   4 Amritpal singh(Self) PB-03-004-113-001/427 SC Shahzadi A A P P A P A P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0024108 Credited 31/03/2024   5 Manjit kaur(Self) PB-03-004-120-001/221 SC Sulhani A A P P A P A P P P P 7 303 2121 0 0 2121 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL021122 Credited 01/01/2024   Daily Attendence 0 0 5 5 0 5 0 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 2060.3999

Total man days : 34