Muster Roll No. : 1526	Date From : 10/05/2024    Date To : 19/05/2024	Sanction No. : 6078 mk3    Sanction Date : 14/06/2023
Work Code : 2620013042/RC/9989101949	Work Name : Berm work(mari kamboke rd. to behkan buta singh)mari kamboke

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Baldev Singh(Self) PB-20-013-043-001/591 OTHER MARI MEGHA P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL001178 Credited 23/05/2024   2 Surjit Singh(Self) PB-20-013-043-001/628 OTHER MARI MEGHA P P P P P P P P P P 10 322 3220 0 0 3220 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL001178 Credited 23/05/2024   3 Gurber Singh(Self) PB-20-013-043-001/629 OTHER MARI MEGHA P P P P P P P P P P 10 322 3220 0 0 3220 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL001178 Credited 23/05/2024   4 Sukhwinder Singh(Self) PB-20-013-043-001/630 OTHER MARI MEGHA P P P P P P P P P P 10 322 3220 0 0 3220 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL001178 Credited 23/05/2024   5 Krishan Singh(Self) PB-20-013-043-001/631 OTHER MARI MEGHA P P P P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001178 Credited 23/05/2024   6 Gurbachan Singh(Self) PB-20-013-043-001/632 OTHER MARI MEGHA P P P P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001178 Credited 23/05/2024   7 Arshdeep Singh(Self) PB-20-013-043-001/633 OTHER MARI MEGHA P P P P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001178 Credited 23/05/2024   8 Manjit Kaur(Self) PB-20-013-043-001/634 OTHER MARI MEGHA P P P P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001178 Credited 23/05/2024   9 Dalbir Singh(Self) PB-20-013-043-001/592 OTHER MARI MEGHA P P P P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001178 Credited 23/05/2024   10 Pawandeep Singh(Self) PB-20-013-043-001/595 OTHER MARI MEGHA P P P P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001178 Credited 23/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32200

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 3220

Total man days : 100