Muster Roll No. : 4614	Date From : 04/09/2023    Date To : 14/09/2023	Sanction No. : 2603010/2020-2021/37785/AS    Sanction Date : 11/01/2021
Work Code : 2603010119/LD/9989013861	Work Name : Earth Work(Mejor Singh To Gurlal Singh de ghar tak Only Labour) (2603010119/LD/9989013861)

Measurement Book Detail

MB NO.  25        Page NO.  4

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 Surjeet Kaur(Self) PB-03-010-002-001/243 SC Alfooke P P P A P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL015322 Credited 10/11/2023   2 Bhinder Kaur(Self) PB-03-010-002-001/244 SC Alfooke P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL015322 Credited 10/11/2023   3 LOVEPREET SINGH PB-03-010-003-001/220 SC Alike Jhungian P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL015322 Credited 10/11/2023   4 Manjeet Kaur(Self) PB-03-010-002-001/229 OTHER Alfooke P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL015322 Credited 09/11/2023   5 sukhdev singh(Self) PB-03-010-003-001/241 SC Alike Jhungian P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL015322 Credited 10/11/2023   6 BALWINDER SINGH(Self) PB-03-010-003-001/221 OTHER Alike Jhungian P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL015322 Credited 10/11/2023   7 Agrej singh(Self) PB-03-010-003-001/12 SC Alike Jhungian P P P P P P A A P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL015322 Credited 09/11/2023   8 surjeet singh PB-03-010-003-001/164 OTHER Alike Jhungian P P A P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL015322 Credited 10/11/2023   9 SHINDER SINGH(Self) PB-03-010-003-001/305 OTHER Alike Jhungian P P P P P P A P P P P 10 303 3030 0 0 3030 CANARA BANK Guruharsahai CNRB0005539 2603010WL015322 Credited 09/11/2023   10 Parveen Kaur(Wife) PB-03-010-002-001/248 SC Alfooke P P P P P P A P P P P 10 303 3030 0 0 3030 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603010WL015322 Credited 09/11/2023   Daily Attendence 10 10 9 9 10 10 0 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 11817

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

Total Cash payment(In Rs.) Cash 28785 Average Per labour 2878.5

Total man days : 95