Muster Roll No. : 2243	Date From : 18/10/2023    Date To : 31/10/2023	Sanction No. : 35-a    Sanction Date : 15/01/2023
Work Code : 2607001060/AV/9989039287	Work Name : Playground Jhingar Kalan 2023

Measurement Book Detail

MB NO.  60        Page NO.  138

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 12 13 14 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 RANJIT KAUR(Daughter-in-Law) PB-07-001-091-001/38 SC MAIN DA PIND P A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL013449 Credited 25/11/2023   2 Sunita Devi(Self) PB-07-001-091-001/88 SC MAIN DA PIND P A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL013449 Credited 25/11/2023   3 AGYA RAM(Father) PB-07-001-091-001/29 SC MAIN DA PIND P A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL013449 Credited 25/11/2023   4 SUNITA DEVI(Self) PB-07-001-091-001/95 SC MAIN DA PIND P A A A A A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL013449 Credited 25/11/2023   5 Hazara Ram(Self) PB-07-001-091-001/4 SC MAIN DA PIND P A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL013449 Credited 25/11/2023   6 Rukwinder singh(Self) PB-07-001-091-001/82 SC MAIN DA PIND P A A A A A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL013449 Credited 25/11/2023   7 Faqir Chand(Self) PB-07-001-091-001/46 SC MAIN DA PIND P A A A A A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL013449 Credited 25/11/2023   8 Navdeep Sandhu(Self) PB-07-001-091-001/78 SC MAIN DA PIND P A A A A A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL013449 Credited 25/11/2023   9 Dalbir Kaur PB-07-001-091-001/68 ST MAIN DA PIND P A A A A A A A A A A A A A 1 303 303 0 0 303 HDFC DASUYA HDFC0001825 2607001WL013449 Credited 25/11/2023   10 Varinder Singh(Husband) PB-07-001-091-001/91 SC MAIN DA PIND P A A A A A A A A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA DASUA UBIN0575402 2607001WL013449 Credited 25/11/2023   Daily Attendence 10 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 303 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 303

Total man days : 10