Muster Roll No. : 1561	Date From : 15/11/2023    Date To : 23/11/2023	Sanction No. : 00.3317..    Sanction Date : 31/10/2023
Work Code : 2605016017/RC/9989102424	Work Name : Berm Mehatpur parjian road to rampur sac AB Rampur to Budhanwal (2605016017/RC/9989102424)

Measurement Book Detail

MB NO.  1497        Page NO.  29

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 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 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P P P A P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005922 Credited 01/01/2024   2 JOGINDER KAUR(Wife) PB-05-016-081-001/16 SC Sandhawal P P P P P A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005922 Credited 01/01/2024   3 JASBIR KAUR(Wife) PB-05-016-081-001/46 SC Sandhawal P P P P P P A P A 7 303 2121 0 0 2121 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005922 Credited 01/01/2024   4 MAYA PB-05-016-081-001/47 SC Sandhawal P P P P A A A A A 4 303 1212 0 0 1212 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005922 Credited 01/01/2024   5 MOHINDER KAUR(Wife) PB-05-016-081-001/20 SC Sandhawal P A A A A A A A A 1 303 303 0 0 303 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005922 Credited 01/01/2024   6 paramjit kaur(Daughter-in-Law) PB-05-016-081-001/16 SC Sandhawal P P P P P P A P A 7 303 2121 0 0 2121 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005922 Credited 01/01/2024   7 DES RAJ(Self) PB-05-016-081-001/20 SC Sandhawal P P P P A A A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL005922 Credited 01/01/2024   8 VEERO(Wife) PB-05-016-081-001/44 SC Sandhawal P P P P A A A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL005922 Credited 01/01/2024   9 LAL SINGH(Self) PB-05-016-081-001/13 SC Sandhawal P P P A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005922 Credited 01/01/2024   Daily Attendence 9 8 8 7 4 3 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42