Muster Roll No. : 1650	Date From : 25/05/2023    Date To : 03/06/2023	Sanction No. : 2603004/2022-2023/1245/AS    Sanction Date : 01/03/2023
Work Code : 2603004047/RC/9989078137	Work Name : Interlock tile talwandi bhai road ton lai ke Angrej Singh de ghar tak- Haraj

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 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 Jeeto Kaur(Wife) PB-03-004-047-001/194 SC Haraj P A P A A A A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL004861 Credited 15/06/2023   2 Sarabjeet Kaur(Wife) PB-03-004-047-001/178 SC Haraj P A P A A A A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL004861 Credited 15/06/2023   3 Resham Singh PB-03-004-047-001/239 SC Haraj P A P A A A A A P A 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004861 Credited 15/06/2023   4 Bikkar Singh(Self) PB-03-004-047-001/262 SC Haraj A A A A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004861 Credited 15/06/2023   5 Jaspal Kaur PB-03-004-047-001/293 SC Haraj P A P A A A A A P A 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004861 Credited 15/06/2023   6 Balwant Kaur(Self) PB-03-004-047-001/239 SC Haraj P A A A A A A A P A 2 303 606 0 0 606 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004861 Credited 15/06/2023   7 Mukhtair Singh(Self) PB-03-004-047-001/124 SC Haraj P A P A P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004861 Credited 15/06/2023   8 Mukhtiar Kaur(Wife) PB-03-004-047-001/195 SC Haraj A A P A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL0005948 Credited 27/06/2023   9 Pooja kaur(Self) PB-03-004-047-001/318 SC Haraj P A P A A A A A P A 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004861 Credited 15/06/2023   10 Gurbachan Singh(Self) PB-03-004-047-001/377 OTHER Haraj X X X X A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL004861 Credited 15/06/2023   Daily Attendence 7 0 7 0 1 1 2 2 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 878.7

Total man days : 29