Muster Roll No. : 9716	Date From : 13/12/2023    Date To : 23/12/2023	Sanction No. : 9988/8    Sanction Date : 03/11/2023
Work Code : 2603003084/IC/111666	Work Name : Internal clearance of bute wah distry(burji no. 73600 to 109500)KAMAL WALA KHURD

Measurement Book Detail

MB NO.  34        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 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 pardeep kaur(Self) PB-03-003-084-001/309 SC Kamalwala Khurd P P A P A P P P P P P 9 170 1530 0 0 1530 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL025678 Credited 30/03/2024   2 THOMAS(Self) PB-03-003-084-001/314 SC Kamalwala Khurd P P A A A P A P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL025678 Credited 30/03/2024   3 rajinder(Self) PB-03-003-084-001/307 SC Kamalwala Khurd P P A P A P P P P P P 9 170 1530 0 0 1530 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL025678 Credited 30/03/2024   4 asha(Self) PB-03-003-084-001/298 SC Kamalwala Khurd P P P P A P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL025678 Credited 30/03/2024   5 dilbag(Self) PB-03-003-084-001/299 SC Kamalwala Khurd P P A P A P A P P P P 8 170 1360 0 0 1360 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL025678 Credited 30/03/2024   6 kashmir(Self) PB-03-003-084-001/311 SC Kamalwala Khurd P P P P A P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL025678 Credited 30/03/2024   7 gabbar(Self) PB-03-003-084-001/303 SC Kamalwala Khurd P P P P A P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603003WL025678 Credited 30/03/2024   8 monika(Self) PB-03-003-084-001/308 SC Kamalwala Khurd P P P P A P P P P P P 10 170 1700 0 0 1700 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL025678 Credited 30/03/2024   9 pipal(Self) PB-03-003-084-001/302 SC Kamalwala Khurd P P P P A P P P P P P 10 170 1700 0 0 1700 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025678 Credited 30/03/2024   10 Prem(Self) PB-03-003-084-001/31 SC Kamalwala Khurd P P P P A P P P P P P 10 170 1700 0 0 1700 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603003WL025678 Credited 30/03/2024   Daily Attendence 10 10 6 9 0 10 8 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 15640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15640 Average Per labour 1564

Total man days : 92