Muster Roll No. : 2497	Date From : 14/12/2023    Date To : 28/12/2023	Sanction No. : 4054    Sanction Date : 27/07/2023
Work Code : 2607002060/FP/9989037927	Work Name : Construction Stone Revetment/T-Stud (Jahidpur Jattan 2023)

Measurement Book Detail

MB NO.  525        Page NO.  118

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 15 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 Veena(Self) PB-07-002-075-001/121 OTHER KHICHIAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL017776 Credited 13/04/2024   2 Charanjit kaur PB-07-002-075-001/67 SC KHICHIAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL017776 Credited 13/04/2024   3 MAHINDER(Self) PB-07-002-100-001/119 OTHER MUSAHIBPUR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL017776 Credited 13/04/2024   4 Rakhi PB-07-002-075-001/10 SC KHICHIAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL017776 Credited 13/04/2024   5 MOHINDER KAUR PB-07-002-075-001/46 OTHER KHICHIAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL017776 Credited 13/04/2024   6 Baljeet(Self) PB-07-002-075-001/52 OTHER KHICHIAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL017776 Credited 13/04/2024   7 Kanta devi(Self) PB-07-002-075-001/54 SC KHICHIAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL017776 Credited 13/04/2024   8 DAIZY RANI(Self) PB-07-002-075-001/184 OTHER KHICHIAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 CANARA BANK Mukerian CNRB0006035 2607002WL017776 Credited 13/04/2024   9 KAMLESH(Self) PB-07-002-100-001/113 SC MUSAHIBPUR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 BANK OF INDIA MUKERIAN BKID0006315 2607002WL017776 Credited 13/04/2024   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 19695

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

Total Cash payment(In Rs.) Cash 35451 Average Per labour 3939

Total man days : 117