Muster Roll No. : 1562	Date From : 15/11/2023    Date To : 23/11/2023	Sanction No. : 00.3317..    Sanction Date : 31/10/2023
Work Code : 2605016017/RC/9989102424	Work Name : Berm Mehatpur parjian road to rampur sac AB Rampur to Budhanwal (2605016017/RC/9989102424)

Measurement Book Detail

MB NO.  1497        Page NO.  29

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 Jaswant singh(Husband) PB-05-016-081-001/48 SC Sandhawal P P P P P P A P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005922 Credited 01/01/2024   2 HAROJA(Wife) PB-05-016-081-001/53 SC Sandhawal P P P P P P A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005922 Credited 01/01/2024   3 Parveen Kaur(Daughter) PB-05-016-081-001/54 SC Sandhawal P P P P P P A P A 7 303 2121 0 0 2121 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005922 Credited 01/01/2024   4 GURDEEP KAUR(Self) PB-05-016-081-001/58 SC Sandhawal P P P P P P A P A 7 303 2121 0 0 2121 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005922 Credited 01/01/2024   5 PARAMJIT KAUR(Self) PB-05-016-081-001/57 SC Sandhawal P P P P P P A A A 6 303 1818 0 0 1818 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005922 Credited 01/01/2024   6 Mahinder kaur PB-05-016-081-001/62 SC Sandhawal P P P P P P A P A 7 303 2121 0 0 2121 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005922 Credited 01/01/2024   7 PARAMJIT KAUR(Wife) PB-05-016-081-001/54 SC Sandhawal P P A A A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL005922 Credited 01/01/2024   8 Gumeet Kaur(Self) PB-05-016-081-001/50 OTHER Sandhawal P P P A A A A A A 3 303 909 0 0 909 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL005922 Credited 01/01/2024   9 BIBA BAI(Self) PB-05-016-081-001/55 SC Sandhawal P P P A A A A A A 3 303 909 0 0 909 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL005922 Credited 01/01/2024   Daily Attendence 9 9 8 6 6 6 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48