Muster Roll No. : 194	Date From : 07/05/2024    Date To : 17/05/2024	Sanction No. : 7350.11    Sanction Date : 29/05/2023
Work Code : 2603002076/DP/139041	Work Name : 3RD YEAR MTC MARKHAI LOHKE KALAN ROAD K.M.0-7 N/E VILL MEHAR SINGH WALA (2603002076/DP/139041)

Measurement Book Detail

MB NO.  732        Page NO.  113

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 GURMAIL SINGH(Self) PB-03-002-076-001/65 SC Mehar Singhwala P P P P P A P A P P P 9 322 2898 0 0 2898 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL001621 Credited 25/05/2024   Pritam kaur 2 MAGHAR SINGH(Self) PB-03-002-076-001/295 SC Mehar Singhwala P P P P P A P A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL001621 Credited 25/05/2024   Pritam kaur 3 boota singh(Husband) PB-03-002-076-001/181 SC Mehar Singhwala A A A P P A P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Mahianwala Kalan PUNB0155010 2603002WL001621 Credited 25/05/2024   Pritam kaur 4 Manpreet Kaur(Self) PB-03-002-076-001/317 SC Mehar Singhwala P P P P P A P A P P P 9 322 2898 0 0 2898 UCO BANK Zira UCBA0003023 2603002WL001621 Credited 25/05/2024   Pritam kaur 5 gurbachan singh(Self) PB-03-002-076-001/322 SC Mehar Singhwala P P P P P A P A A P P 8 322 2576 0 0 2576 UCO BANK Zira UCBA0003023 2603002WL001621 Credited 25/05/2024   Pritam kaur 6 Harbans Kaur(Self) PB-03-002-076-001/316 SC Mehar Singhwala P A P P P A A A P P P 7 322 2254 0 0 2254 UCO BANK Zira UCBA0003023 2603002WL001621 Credited 25/05/2024   Pritam kaur 7 LAJWANNTI(Self) PB-03-002-076-001/207 SC Mehar Singhwala P P P P P A P A P A A 7 322 2254 0 0 2254 UCO BANK Zira UCBA0003023 2603002WL001621 Credited 25/05/2024   Pritam kaur 8 BARA SINGH(Self) PB-03-002-076-001/289 SC Mehar Singhwala A P P P P A P A P P P 8 322 2576 0 0 2576 UCO BANK Zira UCBA0003023 2603002WL001621 Credited 25/05/2024   Pritam kaur 9 PIARO(Self) PB-03-002-076-001/294 SC Mehar Singhwala A P P P P A A A P P A 6 322 1932 0 0 1932 UCO BANK Zira UCBA0003023 2603002WL001621 Credited 25/05/2024   Pritam kaur 10 naseeb kaur(Self) PB-03-002-076-001/325 SC Mehar Singhwala P P P P P A P A P P P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL001621 Credited 25/05/2024   Pritam kaur Daily Attendence 7 8 9 10 10 0 8 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 25116 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25116 Average Per labour 2511.6001

Total man days : 78