Muster Roll No. : 3673	Date From : 25/09/2023    Date To : 05/10/2023	Sanction No. : 2603002/2023-2024/15226/AS    Sanction Date : 02/08/2023
Work Code : 2603002053/RC/9989093685	Work Name : BERMS WORK KILLI NAU TO LINK ROAD TK VILL KILLI NAU ABAD

Measurement Book Detail

MB NO.  53        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 TARLOK SINGH(Self) PB-03-002-053-001/5 SC Killi Nauabad A P P P P P A P P P P 9 303 2727 0 0 2727 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL017440 Credited 11/11/2023   2 NINDER KAUR(Wife) PB-03-002-053-001/13 SC Killi Nauabad P P P P P P A P P P P 10 303 3030 0 0 3030 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL017440 Credited 11/11/2023   3 SARABJIT KAUR(Wife) PB-03-002-053-001/16 SC Killi Nauabad P P A P A P A P P P A 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL017440 Credited 11/11/2023   4 kulwinder kaur(Daughter) PB-03-002-053-001/1 SC Killi Nauabad P P P P P P A P A P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603002WL017440 Credited 11/11/2023   5 gurpreet singh(Son) PB-03-002-053-001/18 SC Killi Nauabad P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL017440 Credited 11/11/2023   6 BALJIT KAUR(Wife) PB-03-002-053-001/19 SC Killi Nauabad P P P P P P A A P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL017440 Credited 11/11/2023   7 GURWINDER SINGH(Self) PB-03-002-053-001/22 SC Killi Nauabad P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL017440 Credited 11/11/2023   8 HARJEET KAUR(Self) PB-03-002-053-001/23 SC Killi Nauabad P P A P A P A P A P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL017440 Credited 11/11/2023   9 kuldeep singh(Son) PB-03-002-053-001/12 SC Killi Nauabad P P P A A P A P P P P 8 303 2424 0 0 2424 HDFC ZIRA HDFC0001400 2603002WL017440 Credited 11/11/2023   10 lovejeet singh(Son) PB-03-002-053-001/4 SC Killi Nauabad P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL017440 Credited 11/11/2023   Daily Attendence 9 10 8 9 7 10 0 9 8 10 7

Category Amount Paid(In Rs.) Amount Paid SC 26361 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26361 Average Per labour 2636.1001

Total man days : 87