Muster Roll No. : 2322	Date From : 13/10/2022    Date To : 19/10/2022	Sanction No. : 2602006/2022-2023/20310/AS    Sanction Date : 05/09/2022
Work Code : 2602006033/LD/9989033210	Work Name : LAND DEVELOPMENT-GTB NAGAR (SCHOOL GROUND ,SHAMSHANGHAT) (2602006033/LD/9989033210)

Measurement Book Detail

MB NO.  974        Page NO.  4

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 KARAM SINGH(Self) PB-02-006-075-002/219 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL011546 Credited 29/10/2022   2 TIRATH SINGH(Self) PB-02-006-075-002/256 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL011546 Credited 29/10/2022   3 SAWRAN KAUR(Self) PB-02-006-075-002/301 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL011546 Credited 29/10/2022   4 Davinder Kaur(Self) PB-02-006-075-002/261 SC A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL011546   5 HARPREET SINGH(Self) PB-02-006-075-002/298 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL011546 Credited 29/10/2022   6 ANITA(Self) PB-02-006-075-002/241 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL011546 Credited 29/10/2022   7 SAVINDER KAUR(Self) PB-02-006-075-002/242 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL011546 Credited 29/10/2022   8 BHOLI(Self) PB-02-006-075-002/306 SC P P P P P P A 6 282 1692 0 0 1692 IDBI BANK SATHIALA IBKL0001635 2602006WL011546 Credited 29/10/2022   9 KAMALJIT KAUR(Self) PB-02-006-075-002/258 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL011546 Credited 29/10/2022   10 SARABJIT SINGH(Self) PB-02-006-035-001/66 OTHER P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BEAS UBIN0563668 2602006WL011546 Credited 29/10/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54