Muster Roll No. : 1163	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : 10994/z    Sanction Date : 13/03/2024
Work Code : 2603003093/IC/113805	Work Name : REPAIRING OF BADLY DAMAGED EXITING STONE CREATED OLD STUD NO 1 D/S R/S SPUR RD 8000 ALONG CO.REVT

Measurement Book Detail

MB NO.  34        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 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 Baljinder Kaur(Self) PB-03-003-182-001/193 OTHER Shahdeen Wala P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL001837 Credited 30/05/2024   PARAMJEET 2 Baljit Kaur(Self) PB-03-003-182-001/203 SC Shahdeen Wala A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL001837 Credited 30/05/2024   PARAMJEET 3 Mandeep Kaur(Self) PB-03-003-182-001/204 SC Shahdeen Wala A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL001837 Credited 30/05/2024   PARAMJEET 4 Jasbir Kaur(Self) PB-03-003-182-001/208 SC Shahdeen Wala P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL001837 Credited 30/05/2024   PARAMJEET 5 punam(Self) PB-03-003-182-001/230 SC Shahdeen Wala P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL001837 Credited 30/05/2024   PARAMJEET 6 Pooja(Self) PB-03-003-182-001/211 SC Shahdeen Wala P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Satyawala PSIB0021271 2603003WL001837 Credited 30/05/2024   PARAMJEET 7 Ramandeep(Self) PB-03-003-182-001/209 SC Shahdeen Wala P P P P P P P 7 322 2254 0 0 2254 CANARA BANK FEROZPUR CNRB0002094 2603003WL001837 Credited 30/05/2024   PARAMJEET 8 SOMA(Self) PB-03-003-182-001/175 OTHER Shahdeen Wala P P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001837 Credited 30/05/2024   PARAMJEET 9 Bholi(Self) PB-03-003-182-001/206 SC Shahdeen Wala P P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001837 Credited 30/05/2024   PARAMJEET 10 Harjit Kaur(Self) PB-03-003-182-001/194 SC Shahdeen Wala P P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001837 Credited 30/05/2024   PARAMJEET Daily Attendence 8 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17066 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 21574 Average Per labour 2157.3999

Total man days : 67