Muster Roll No. : 868	Date From : 03/07/2023    Date To : 13/07/2023	Sanction No. : 5861.B    Sanction Date : 09/11/2022
Work Code : 2620008043/IC/100838	Work Name : Repair and Maintenance Of Sarhali Rabah Minor Vill. Sarhali Kalan

Measurement Book Detail

MB NO.  02        Page NO.  35

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 Rupinder kaur(Self) PB-20-008-049-001/2027 OTHER THATHA A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL003275 Credited 28/07/2023   2 Sarbjit kaur(Self) PB-20-008-049-001/2041 SC THATHA A P A P P A A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL003275 Credited 28/07/2023   3 Usha Rani(Self) PB-20-008-049-001/2038 SC THATHA A P A P P A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL003275 Credited 28/07/2023   4 Sandeep kaur(Self) PB-20-008-049-001/2043 SC THATHA A P A P P A A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL003275 Credited 28/07/2023   5 Manjit kaur(Self) PB-20-008-049-001/2022 SC THATHA A P A A P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL003275 Credited 28/07/2023   6 Sema kaur(Self) PB-20-008-049-001/2028 SC THATHA A P A A P A A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL003275 Credited 28/07/2023   7 Pargat singh(Self) PB-20-008-049-001/2029 SC THATHA A P A P P A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL003275 Credited 28/07/2023   8 Charanjit kaur(Self) PB-20-008-049-001/2036 SC THATHA A A A A A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL003275 Credited 28/07/2023   9 Bhupinder kaur(Self) PB-20-008-049-001/2024 SC THATHA A P A A A A A A A A A 1 303 303 0 0 303 CANARA BANK Patti CNRB0006173 2620008WL0003536 Credited 07/11/2023   Daily Attendence 0 8 0 4 6 0 0 3 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36