Muster Roll No. : 29	Date From : 02/04/2024    Date To : 12/04/2024	Sanction No. : 7350.11    Sanction Date : 29/05/2023
Work Code : 2603002076/DP/139041	Work Name : 3RD YEAR MTC MARKHAI LOHKE KALAN ROAD K.M.0-7 N/E VILL MEHAR SINGH WALA (2603002076/DP/139041)

Measurement Book Detail

MB NO.  732        Page NO.  105

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 boota singh(Husband) PB-03-002-076-001/181 SC Mehar Singhwala X P P P P A P P A X X 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Mahianwala Kalan PUNB0155010 2603002WL000129 Credited 29/04/2024   Pritam kaur 2 LAJWANNTI(Self) PB-03-002-076-001/207 SC Mehar Singhwala X A P P P A P P A X X 5 322 1610 0 0 1610 UCO BANK Zira UCBA0003023 2603002WL000129 Credited 29/04/2024   Pritam kaur 3 JOGINDER KAUR(Self) PB-03-002-076-001/287 SC Mehar Singhwala X A P A P A P P A X X 4 322 1288 0 0 1288 UCO BANK Zira UCBA0003023 2603002WL000129 Credited 29/04/2024   Pritam kaur 4 BARA SINGH(Self) PB-03-002-076-001/289 SC Mehar Singhwala X A A P P A P P A X X 4 322 1288 0 0 1288 UCO BANK Zira UCBA0003023 2603002WL000129 Credited 29/04/2024   Pritam kaur 5 PARAMJIT KAUR(Wife) PB-03-002-076-001/12 SC Mehar Singhwala X A P A P A P P A X X 4 322 1288 0 0 1288 UCO BANK Zira UCBA0003023 2603002WL000129 Credited 29/04/2024   Pritam kaur 6 PAL KAUR(Self) PB-03-002-076-001/141 SC Mehar Singhwala X P P P A A A A A X X 3 322 966 0 0 966 UCO BANK Zira UCBA0003023 2603002WL000129 Credited 29/04/2024   Pritam kaur 7 nasib kaur(Self) PB-03-002-076-001/152 SC Mehar Singhwala X P P P P A P P A X X 6 322 1932 0 0 1932 UCO BANK Zira UCBA0003023 2603002WL000129 Credited 29/04/2024   Pritam kaur 8 karamjit kaur(Wife) PB-03-002-076-001/179 SC Mehar Singhwala X A P P P A P P A X X 5 322 1610 0 0 1610 UCO BANK Zira UCBA0003023 2603002WL000129 Credited 29/04/2024   Pritam kaur 9 chinderpal kaur(Self) PB-03-002-076-001/180 SC Mehar Singhwala X A P P P A P P A X X 5 322 1610 0 0 1610 UCO BANK Zira UCBA0003023 2603002WL000129 Credited 29/04/2024   Pritam kaur 10 kartar kaur(Self) PB-03-002-076-001/181 SC Mehar Singhwala X P P P P A P P A X X 6 322 1932 0 0 1932 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL000129 Credited 29/04/2024   Pritam kaur Daily Attendence 0 4 9 8 9 0 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1545.6

Total man days : 48