Muster Roll No. : 8813	Date From : 23/02/2024    Date To : 29/02/2024	Sanction No. : 6082    Sanction Date : 05/10/2023
Work Code : 2617002/IC/110098	Work Name : Repair/ Restoration of W/Cs of O/L RD 2960 L Tandian mr of moosa branch Tandian

Measurement Book Detail

MB NO.  2331        Page NO.  20

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 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 RESHMA(Self) PB-17-002-002-001/201 SC ਬਨਾਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BANAWALA PUNB0PGB003 2617002WL012099 Credited 22/05/2024   2 SUKIHWINDER SINGH(Self) PB-17-002-002-001/1 SC ਬਨਾਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BANAWALA PUNB0PGB003 2617002WL012099 Credited 22/05/2024   3 SUKHJEET KAUR(Wife) PB-17-002-002-001/35 SC ਬਨਾਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL012099 Credited 22/05/2024   4 JAGPAL SINGH(Self) PB-17-002-002-001/35 SC ਬਨਾਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL012099 Credited 22/05/2024   5 SAWARANJEET KAUR(Self) PB-17-002-002-001/209 SC ਬਨਾਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL012099 Credited 22/05/2024   6 PUJA KAUR(Self) PB-17-002-002-001/225 SC ਬਨਾਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BANAWALA PUNB0PGB003 2617002WL012099 Credited 22/05/2024   7 SHARDA(Wife) PB-17-002-002-001/228 SC ਬਨਾਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BANAWALA PUNB0PGB003 2617002WL012099 Credited 22/05/2024   8 CHARAN RAM(Self) PB-17-002-002-001/288 SC ਬਨਾਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BANAWALA PUNB0PGB003 2617002WL012099 Credited 22/05/2024   9 MANDAR RAM(Husband) PB-17-002-002-001/225 SC ਬਨਾਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 AXIS BANK TALWANDI AKALIA UTIB0002444 2617002WL012099 Credited 22/05/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54