Muster Roll No. : 3085	Date From : 25/08/2023    Date To : 31/08/2023	Sanction No. : 2602006/2023-2024/22219/AS    Sanction Date : 08/08/2023
Work Code : 2602006033/RC/9989097075	Work Name : BERMS WORK FROM GTB NAGAR TO BABA BAKALA (2602006033/RC/9989097075)

Measurement Book Detail

MB NO.  974        Page NO.  11

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 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 JOYTI(Self) PB-02-006-075-002/300 SC P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009298 Credited 06/11/2023   2 SAWRAN KAUR(Self) PB-02-006-075-002/301 SC P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL009298 Credited 06/11/2023   3 akashdeep singh(Self) PB-02-006-033-001/152 SC P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL009298 Credited 06/11/2023   4 RAJWINDER KAUR(Self) PB-02-006-075-002/226 SC P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL009298 Credited 06/11/2023   5 MANJINDER KAUR(Wife) PB-02-006-075-002/256 SC P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL009298 Credited 06/11/2023   6 HARPREET SINGH(Self) PB-02-006-075-002/298 SC P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL009298 Credited 06/11/2023   7 BINDER SINGH(Self) PB-02-006-062-001/100 SC P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL009298 Credited 06/11/2023   8 PARAMJIT KAUR(Wife) PB-02-006-062-001/100 SC P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL009298 Credited 06/11/2023   9 PARAMJIT KAUR(Self) PB-02-006-075-002/304 SC P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL009298 Credited 06/11/2023   10 Sumandip kaur(Daughter) PB-02-006-075-002/301 SC P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Baba Bakala CNRB0006614 2602006WL009298 Credited 06/11/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60