Muster Roll No. : 84	Date From : 13/04/2024    Date To : 22/04/2024	Sanction No. : 7350.11    Sanction Date : 29/05/2023
Work Code : 2603002076/DP/139041	Work Name : 3RD YEAR MTC MARKHAI LOHKE KALAN ROAD K.M.0-7 N/E VILL MEHAR SINGH WALA (2603002076/DP/139041)

Measurement Book Detail

MB NO.  732        Page NO.  110

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 Lakha Singh(Self) PB-03-002-076-001/313 SC Mehar Singhwala P P P P A P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL000388 Credited 30/04/2024   Pritam kaur 2 boota singh(Husband) PB-03-002-076-001/181 SC Mehar Singhwala P P A A A A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK Mahianwala Kalan PUNB0155010 2603002WL000388 Credited 30/04/2024   Pritam kaur 3 SARABJIT KAUR(Wife) PB-03-002-076-001/234 OTHER Mehar Singhwala A P P A A A P A A A 3 322 966 0 0 966 UCO BANK Zira UCBA0003023 2603002WL000388 Credited 30/04/2024   Pritam kaur 4 JOGINDER KAUR(Self) PB-03-002-076-001/287 SC Mehar Singhwala P P P P A P P A A A 6 322 1932 0 0 1932 UCO BANK Zira UCBA0003023 2603002WL000388 Credited 30/04/2024   Pritam kaur 5 HARBHANS KAUR(Self) PB-03-002-076-001/288 SC Mehar Singhwala P P P P A P P P A A 7 322 2254 0 0 2254 UCO BANK Zira UCBA0003023 2603002WL000388 Credited 30/04/2024   Pritam kaur 6 BARA SINGH(Self) PB-03-002-076-001/289 SC Mehar Singhwala P P P P A P P P A A 7 322 2254 0 0 2254 UCO BANK Zira UCBA0003023 2603002WL000388 Credited 30/04/2024   Pritam kaur 7 PIARO(Self) PB-03-002-076-001/294 SC Mehar Singhwala P P A P A P P P A A 6 322 1932 0 0 1932 UCO BANK Zira UCBA0003023 2603002WL000388 Credited 30/04/2024   Pritam kaur 8 shinder kaur(Self) PB-03-002-076-001/159 SC Mehar Singhwala P P P P A P P P A A 7 322 2254 0 0 2254 UCO BANK Zira UCBA0003023 2603002WL000388 Credited 30/04/2024   Pritam kaur 9 sardaro(Self) PB-03-002-076-001/174 SC Mehar Singhwala P P P P A P P P A P 8 322 2576 0 0 2576 UCO BANK Zira UCBA0003023 2603002WL000388 Credited 30/04/2024   Pritam kaur 10 kartar kaur(Self) PB-03-002-076-001/181 SC Mehar Singhwala P P A A A A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL000388 Credited 30/04/2024   Pritam kaur Daily Attendence 9 10 7 7 0 7 8 6 0 2

Category Amount Paid(In Rs.) Amount Paid SC 17066 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 1803.2

Total man days : 56