Muster Roll No. : 2485	Date From : 18/11/2023    Date To : 01/12/2023	Sanction No. : 2620009/2023-2024/7397/AS    Sanction Date : 15/05/2023
Work Code : 2620009044/RC/9989087801	Work Name : BABA SAIN BHAGAT TO GANDIWIND BURM ROAD

Measurement Book Detail

MB NO.  44        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 11 12 13 14 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 Sajan Singh(Self) PB-20-009-044-001/616 SC BABA SIAN BHAGAT P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL008022 Credited 16/12/2023   2 balvir kaur(Wife) PB-20-009-044-001/98 SC BABA SIAN BHAGAT P A P P P P P P A X X X X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008022 Credited 16/12/2023   3 major singh(Self) PB-20-009-044-001/69 SC BABA SIAN BHAGAT A A A P P P P P A X X X X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008022 Credited 16/12/2023   4 jagtar singh(Self) PB-20-009-044-001/70 SC BABA SIAN BHAGAT A A A P P P P P A X X X X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK PNB Sarai Amanat Khan 1918 2620009WL008022 Credited 16/12/2023   5 karnail singh(Self) PB-20-009-044-001/97 SC BABA SIAN BHAGAT P A P P P P P P A A P A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008022 Credited 16/12/2023   6 Swaran Singh(Self) PB-20-009-044-001/614 SC BABA SIAN BHAGAT P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL008022 Credited 16/12/2023   Daily Attendence 4 0 4 6 6 6 6 6 0 2 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 2474.5

Total man days : 49