Muster Roll No. : 1924	Date From : 01/08/2023    Date To : 08/08/2023	Sanction No. : 2601012/2023-2024/14166/AS    Sanction Date : 14/06/2023
Work Code : 2601012029/RC/9989088015	Work Name : Earth filling On Burms Thatha

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Sewa singh(Self) PB-01-012-029-001/269 OTHER THATHA P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2601012WL010867 Credited 24/08/2023   2 Kirna kumari(Self) PB-01-012-029-001/274 OTHER THATHA P A A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL010867 Credited 24/08/2023   3 Anju Bala(Self) PB-01-012-029-001/275 OTHER THATHA P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL010867 Credited 24/08/2023   4 Sarabjit Kaur(Self) PB-01-012-029-001/73 OTHER THATHA P A A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL010867 Credited 24/08/2023   5 Kulwinder kaur(Self) PB-01-012-029-001/271 OTHER THATHA P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL010867 Credited 24/08/2023   Daily Attendence 5 2 3 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 2121

Total man days : 35