Muster Roll No. : 1482	Date From : 01/08/2023    Date To : 14/08/2023	Sanction No. : 8132-2    Sanction Date : 28/06/2022
Work Code : 2602016/DP/128483	Work Name : Mehlawala Road To Bhoewali Link road 2022-23 (2602016/DP/128483)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 12 13 14 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 Sima(Self) PB-02-002-098-002/386 SC P P P P P A P P P P P P A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008695 Credited 28/08/2023   2 Shinder Kaur(Self) PB-02-002-098-002/343 SC P P P P P A P P P P P P A A 11 303 3333 0 0 3333 IDBI BANK AJNALA IBKL0000918 2602016WL008695 Credited 28/08/2023   3 Kulwinder Kaur(Self) PB-02-016-061-001/468 SC P P P P P A P P P P P P A A 11 303 3333 0 0 3333 CANARA BANK AJNALA CNRB0003145 2602016WL008695 Credited 28/08/2023   4 rehmat singh(Self) PB-02-002-098-002/97 SC P P P P P A P P P P P P A A 11 303 3333 0 0 3333 PUNJAB & SIND BANK Kotla suraj Lohar PSIB0021206 2602016WL008695 Credited 28/08/2023   5 POOJA(Self) PB-02-016-061-001/411 SC P P P P P A P P P P P P A A 11 303 3333 0 0 3333 IDBI BANK BOHLIAN IBKL0001416 2602016WL008695 Credited 28/08/2023   6 PARVEEN(Self) PB-02-016-061-001/288 OTHER P P P P P A P P P P P P A A 11 303 3333 0 0 3333 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL008695 Credited 28/08/2023   7 Ruby(Self) PB-02-016-061-001/253 SC P P P P P A P P P P P P A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008695 Credited 28/08/2023   8 Balwinder Kaur(Wife) PB-02-016-061-001/198 SC P P P P P A P P P P P P A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008695 Credited 28/08/2023   9 Piaro(Self) PB-02-016-061-001/202 SC P P P P P A P P P P P P A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008695 Credited 28/08/2023   10 rani(Wife) PB-02-016-061-001/176 SC P P P P P A P P P P P P A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008695 Credited 28/08/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 29997 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110