Muster Roll No. : 5036	Date From : 16/09/2023    Date To : 26/09/2023	Sanction No. : 2603010/2022-2023/8151/AS    Sanction Date : 23/06/2022
Work Code : 2603010073/RC/9989072961	Work Name : Berm work Lohra Nawab Shah to Chak Tahli wala road tak- Lohra Nawab Shah (2603010073/RC/9989072961)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 gurpreet singh(Son) PB-03-010-016-001/12 SC Burj Makhan Singh P P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603010WL016275 Credited 11/11/2023   2 karandeep singh(Son) PB-03-010-016-001/140 SC Burj Makhan Singh P P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL016275 Credited 11/11/2023   3 Makhan(Self) PB-03-010-016-001/126 SC Burj Makhan Singh P P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL016275 Credited 11/11/2023   4 Sita(Self) PB-03-010-016-001/116 SC Burj Makhan Singh P P P P A A A P A P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL016275 Credited 11/11/2023   5 Lajja(Self) PB-03-010-016-001/118 SC Burj Makhan Singh P P P P P P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL016275 Credited 11/11/2023   6 gurmeet kaur(Wife) PB-03-010-016-001/101 OTHER Burj Makhan Singh P P P P P P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL016275 Credited 11/11/2023   7 Akashdeep(Self) PB-03-010-016-001/136 SC Burj Makhan Singh P P P P P A A P A P A 7 303 2121 0 0 2121 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL016275 Credited 11/11/2023   8 bindra(Mother) PB-03-010-016-001/123 SC Burj Makhan Singh P P P P P P A P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL016275 Credited 11/11/2023   9 Manjit(Wife) PB-03-010-016-001/121 SC Burj Makhan Singh X P P P P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL016275 Credited 11/11/2023   10 jaspreet kaur(Sister) PB-03-010-016-001/110 SC Burj Makhan Singh P P P P P P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL016275 Credited 11/11/2023   Daily Attendence 9 10 10 10 9 8 7 10 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 24543 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 27573 Average Per labour 2757.3

Total man days : 91