Muster Roll No. : 1681	Date From : 30/05/2024    Date To : 08/06/2024	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 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 Baljinder Kaur(Self) PB-03-003-182-001/193 OTHER Shahdeen Wala P P A P P A P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL002798 Credited 15/06/2024   PARAMJEET 2 Mandeep Kaur(Self) PB-03-003-182-001/204 SC Shahdeen Wala A P A P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL002798 Credited 15/06/2024   PARAMJEET 3 RANI(Self) PB-03-003-182-001/214 SC Shahdeen Wala A P A P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL002798 Credited 15/06/2024   PARAMJEET 4 punam(Self) PB-03-003-182-001/230 SC Shahdeen Wala P P A P P A P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL002798 Credited 15/06/2024   PARAMJEET 5 Pooja(Self) PB-03-003-182-001/211 SC Shahdeen Wala P P A P P A P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Satyawala PSIB0021271 2603003WL002798 Credited 15/06/2024   PARAMJEET 6 Gurjit Kaur(Self) PB-03-003-182-001/210 OTHER Shahdeen Wala A P A P P A P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL002798 Credited 15/06/2024   PARAMJEET 7 SOMA(Self) PB-03-003-182-001/175 OTHER Shahdeen Wala P P A A P A A A A A 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002798 Credited 15/06/2024   PARAMJEET 8 Bholi(Self) PB-03-003-182-001/206 SC Shahdeen Wala P P A P P A P P P P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002798 Credited 15/06/2024   PARAMJEET 9 Harjit Kaur(Self) PB-03-003-182-001/194 SC Shahdeen Wala A P A P P A P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002798 Credited 15/06/2024   PARAMJEET Daily Attendence 5 9 0 8 9 0 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 5474

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

Total Cash payment(In Rs.) Cash 19964 Average Per labour 2218.2222

Total man days : 62