Muster Roll No. : 2938	Date From : 06/10/2023    Date To : 20/10/2023	Sanction No. : 01172    Sanction Date : 11/04/2023
Work Code : 2607005061/AV/9989041525	Work Name : Const. of Play Ground(Dholowal) 2023-24

Measurement Book Detail

MB NO.  61        Page NO.  33

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 15 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 REKHA RANI PB-07-005-061-001/2 SC DHOLOWAL P P A P P P P P P A A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL012952 Credited 22/11/2023   2 GURMEET KAUR(Wife) PB-07-005-061-001/4 SC DHOLOWAL A P A P P P P P P A A A A A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK GARHDIWALA PSIB0021335 2607005WL012952 Credited 23/11/2023   3 JASVIR KAUR PB-07-005-061-001/13 SC DHOLOWAL P P A P P P P P P A A A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL012952 Credited 22/11/2023   4 Surinder kaur(Self) PB-07-005-061-001/38 SC DHOLOWAL P P A P P P P P P A A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL012952 Credited 22/11/2023   5 TAJINDER KAUR(Self) PB-07-005-061-001/43 SC DHOLOWAL P P A P P P P P P A A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL012952 Credited 22/11/2023   6 KULWINDER KAUR PB-07-005-061-001/28 SC DHOLOWAL P P A P P P P P P P A A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL012952 Credited 22/11/2023   7 USHA RANI PB-07-005-061-001/29 SC DHOLOWAL P P A P P P P P P A A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL012952 Credited 22/11/2023   8 DARSHANA(Self) PB-07-005-061-001/24 SC DHOLOWAL P P A P P P P P P A A P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL012952 Credited 22/11/2023   9 BALWINDER KAUR(Wife) PB-07-005-061-001/3 SC DHOLOWAL P P A P P P P P P A A P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL012952 Credited 22/11/2023   10 BALJIT KAUR(Wife) PB-07-005-061-001/194 SC DHOLOWAL P P A P P P P P P A A P P P P 12 303 3636 0 0 3636 CANARA BANK GARDHIWALA CNRB0006330 2607005WL012952 Credited 22/11/2023   Daily Attendence 9 10 0 10 10 10 10 10 10 1 0 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 34542 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34542 Average Per labour 3454.2

Total man days : 114