Muster Roll No. : 2975	Date From : 27/09/2023    Date To : 05/10/2023	Sanction No. : 2601012/2022-2023/1408/AS    Sanction Date : 09/02/2023
Work Code : 2601012050/RC/9989084067	Work Name : Interlock in streets Badowal Khurd

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Neha(Self) PB-01-012-050-001/352 OTHER BADOWAL KHURD P A P A P A A P P 5 303 1515 0 0 1515 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2601012WL015858 Credited 11/11/2023   2 Happy masih(Self) PB-01-012-050-001/375 OTHER BADOWAL KHURD P A P A P A A P P 5 303 1515 0 0 1515 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2601012WL015858 Credited 11/11/2023   3 Rajwinder kaur PB-01-012-050-001/357 OTHER BADOWAL KHURD P A P A P A A P P 5 303 1515 0 0 1515 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2601012WL015858 Credited 11/11/2023   4 Gulama masih(Self) PB-01-012-050-001/367 OTHER BADOWAL KHURD P A P A P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL015858 Credited 11/11/2023   5 Jota masih(Self) PB-01-012-050-001/376 OTHER BADOWAL KHURD P A P A P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL015858 Credited 11/11/2023   6 Tarsem masih(Self) PB-01-012-050-001/344 OTHER BADOWAL KHURD P A P A P A A P P 5 303 1515 0 0 1515 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2601012WL015858 Credited 11/11/2023   7 Sonia(Self) PB-01-012-050-001/339 OTHER BADOWAL KHURD P A P A P A A P P 5 303 1515 0 0 1515 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601012WL015858 Credited 11/11/2023   8 Manjit kaur(Self) PB-01-012-050-001/342 OTHER BADOWAL KHURD P A P A P A A P P 5 303 1515 0 0 1515 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601012WL015858 Credited 11/11/2023   9 Vina(Self) PB-01-012-050-001/127 OTHER BADOWAL KHURD P A P A P A A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL015858 Credited 11/11/2023   Daily Attendence 9 0 9 0 9 0 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13332

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44