Muster Roll No. : 1587	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 455/21    Sanction Date : 28/12/2020
Work Code : 2602006033/RC/9989037605	Work Name : RC-G.T.B.NAGAR(HARBANS SINGH HOUSE TO MAIN ROAD TAK)2020-21 (2602006033/RC/9989037605)

Measurement Book Detail

MB NO.  974        Page NO.  11

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 JOYTI(Self) PB-02-006-075-002/300 SC A P A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL004766 Credited 14/07/2023   2 TIRATH SINGH(Self) PB-02-006-075-002/256 SC P P A A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL004766 Credited 14/07/2023   3 akashdeep singh(Self) PB-02-006-033-001/152 SC P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL004766 Credited 14/07/2023   4 HARPREET SINGH(Self) PB-02-006-075-002/298 SC P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL004766 Credited 14/07/2023   5 MANJINDER KAUR(Wife) PB-02-006-075-002/256 SC P P A A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL004766 Credited 14/07/2023   6 BHOLI(Self) PB-02-006-075-002/306 SC P P A A P P A 4 303 1212 0 0 1212 IDBI BANK SATHIALA IBKL0001635 2602006WL004766 Credited 14/07/2023   7 KASHMIR KAUR(Self) PB-02-006-075-002/317 SC P A A A P P A 3 303 909 0 0 909 IDBI BANK SATHIALA IBKL0001635 2602006WL004766 Credited 14/07/2023   8 Rajbir Kaur(Self) PB-02-006-075-002/335 SC A P A A P P P 4 303 1212 0 0 1212 IDBI BANK SATHIALA IBKL0001635 2602006WL004766 Credited 14/07/2023   9 Kartar Singh(Self) PB-02-006-075-002/337 SC P P A A P P P 5 303 1515 0 0 1515 IDBI BANK SATHIALA IBKL0001635 2602006WL004766 Credited 14/07/2023   10 KAMALJIT KAUR(Self) PB-02-006-075-002/258 SC P P A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL0006902 Credited 04/08/2023   Daily Attendence 8 9 0 0 8 10 6

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1242.3

Total man days : 41