Muster Roll No. : 3913	Date From : 05/10/2023    Date To : 14/10/2023	Sanction No. : 2602006/2023-2024/22218/AS    Sanction Date : 08/08/2023
Work Code : 2602006061/RC/9989097074	Work Name : berm work-mehtapur (pind to baba bakala road ) (2602006061/RC/9989097074)

Measurement Book Detail

MB NO.  1254        Page NO.  8

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 Kamal Kaur(Self) PB-02-006-061-001/377 SC A P A P P P P A A X 5 303 1515 0 0 1515 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL012068 Credited 11/11/2023   2 Mamta(Self) PB-02-006-061-001/378 SC A P A P P P P A A X 5 303 1515 0 0 1515 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL012068 Credited 11/11/2023   3 RAJ SINGH(Self) PB-02-006-061-001/70 SC A P A P P P P A A X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WARAICH PUNB0350500 2602006WL012068 Credited 11/11/2023   4 PARAMJIT KAUR(Self) PB-02-006-061-001/347 SC A P A P P P P A A X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL012068 Credited 11/11/2023   5 Surjit kaur(Self) PB-02-006-061-001/362 SC A A A P A A A A A X 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL012068 Credited 11/11/2023   6 KASHMIR SINGH(Self) PB-02-006-061-001/72 SC A P A P P P P A A X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL012068 Credited 11/11/2023   7 LOVEPREET SINGH(Self) PB-02-006-061-001/98 SC A P A P P P P A A X 5 303 1515 0 0 1515 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL012068 Credited 11/11/2023   Daily Attendence 0 6 0 7 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31