Muster Roll No. : 842	Date From : 17/05/2024    Date To : 26/05/2024	Sanction No. : 10485 ds1    Sanction Date : 09/01/2024
Work Code : 2603004034/RC/9989105232	Work Name : Kachha Rasta (School to Zira Road)(Dastool Sahib)

Measurement Book Detail

MB NO.  1        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 soma rani(Self) PB-03-004-034-001/182 OTHER Dastul Sahibwala A P P P P P A A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002047 Credited 01/06/2024   Gagandeep Singh 2 Mohan lal(Self) PB-03-004-034-001/254 OTHER Dastul Sahibwala P P A A P P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002047 Credited 01/06/2024   Gagandeep Singh 3 Mangal(Self) PB-03-004-034-001/177 OTHER Dastul Sahibwala P P P A P P A A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002047 Credited 01/06/2024   Gagandeep Singh 4 Veer Pal Kaur(Self) PB-03-004-034-001/65 SC Dastul Sahibwala P P P P P P A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002047 Credited 01/06/2024   Gagandeep Singh 5 Madhu(Self) PB-03-004-034-001/202 OTHER Dastul Sahibwala P P P P P P A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL002047 Credited 01/06/2024   Gagandeep Singh 6 Pawan Kumar(Self) PB-03-004-034-001/299 SC Dastul Sahibwala P P P P P P A A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603004WL002047 Credited 01/06/2024   Gagandeep Singh Daily Attendence 5 6 5 4 6 6 0 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1919

Total man days : 38