Muster Roll No. : 1777	Date From : 07/09/2023    Date To : 15/09/2023	Sanction No. : 14327.h1    Sanction Date : 18/10/2021
Work Code : 2607001103/RC/9989060292	Work Name : Const of Street And Drian Fc15 Panwan (2607001103/RC/9989060292)

Measurement Book Detail

MB NO.  103        Page NO.  116

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 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 Dhram Singh s/o Joginder Singh PB-07-001-103-001/11 SC PANWAN P A A A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL011333 Credited 11/11/2023   2 Rammurti s/o Paria Singh PB-07-001-103-001/24 SC PANWAN P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL011333 Credited 11/11/2023   3 Charan jit Singh(Self) PB-07-001-103-001/45 SC PANWAN P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL011333 Credited 11/11/2023   4 Balbir Kaur(Self) PB-07-001-103-001/46 SC PANWAN P P P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL011333 Credited 11/11/2023   5 Avtar Singh s/o Neranjan Singh PB-07-001-103-001/8 SC PANWAN P A A A P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL011333 Credited 11/11/2023   6 Amarjit Kaur(Self) PB-07-001-103-001/66 SC PANWAN P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL011333 Credited 11/11/2023   7 Asha Rani PB-07-001-103-001/68 SC PANWAN P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL011333 Credited 11/11/2023   8 Balwinder kaur PB-07-001-103-001/63 SC PANWAN P A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL011333 Credited 11/11/2023   9 Jasvir Kaur PB-07-001-103-001/71 SC PANWAN P A P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL011333 Credited 11/11/2023   Daily Attendence 9 5 6 0 8 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1851.6666

Total man days : 55