Muster Roll No. : 1131	Date From : 17/08/2023    Date To : 27/08/2023	Sanction No. : 156.CZ    Sanction Date : 15/01/2021
Work Code : 2620008049/RC/9989042471	Work Name : RC STREETS AND DRAINS SVC 2 VILL. THATHA (2620008049/RC/9989042471)

Measurement Book Detail

MB NO.  54        Page NO.  10

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 Sarbjit kaur(Self) PB-20-008-049-001/2041 SC THATHA A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL004582 Credited 07/09/2023   2 Raj(Self) PB-20-008-049-001/2044 SC THATHA A P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL004582 Credited 07/09/2023   3 Dilbag singh(Self) PB-20-008-049-001/2050 SC THATHA A P P A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL004582 Credited 07/09/2023   4 Hardeep singh(Self) PB-20-008-049-001/2062 SC THATHA A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL004582 Credited 07/09/2023   5 Waryam singh(Self) PB-20-008-049-001/2064 OTHER THATHA A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL004582 Credited 07/09/2023   6 Gurmit kaur(Self) PB-20-008-049-001/2063 SC THATHA A A P A P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL004582 Credited 07/09/2023   7 Parmjit kaur(Self) PB-20-008-049-001/2052 SC THATHA A A P A P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA CHUSLEWAL SBIN0007555 2620008WL004582 Credited 07/09/2023   8 Sarbjeet kaur(Self) PB-20-008-049-001/2045 SC THATHA A A P A P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL004582 Credited 07/09/2023   9 Sukhwinder kaur(Self) PB-20-008-049-001/2074 SC THATHA A A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL0004988 Credited 07/11/2023   Daily Attendence 0 5 9 4 8 8 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 22119 Average Per labour 2457.6667

Total man days : 73