Muster Roll No. : 1683	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 Baljit kaur(Wife) PB-03-004-112-001/78 SC Shahdeen Wala P P A P P A P P P P 8 322 2576 0 0 2576 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL002798 Credited 15/06/2024   PARAMJEET 2 Baljit kaur(Self) PB-03-004-112-001/93 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 3 Mukhtiar Singh(Self) PB-03-004-112-001/2 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 4 Parvin(Self) PB-03-004-112-001/74 SC Shahdeen Wala A P A P P A P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Satyawala PSIB0021271 2603003WL002798 Credited 15/06/2024   PARAMJEET 5 Kulbir(Son) PB-03-004-112-001/24 OTHER Shahdeen Wala P P A P P A P P P P 8 322 2576 0 0 2576 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL002798 Credited 15/06/2024   PARAMJEET 6 Paveen kaur(Wife) PB-03-004-112-001/61 SC Shahdeen Wala P P A A A A A A A P 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002798 Credited 15/06/2024   PARAMJEET 7 Pooja rani(Self) PB-03-004-112-001/66 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 8 Gian singh(Self) PB-03-004-112-001/85 SC Shahdeen Wala A P A P P A P P P P 7 322 2254 0 0 2254 AXIS BANK SATYEWALA UTIB0002365 2603003WL002798 Credited 15/06/2024   PARAMJEET 9 Amarjit kaur(Wife) PB-03-004-112-001/92 SC Shahdeen Wala P P A A A A P A P P 5 322 1610 0 0 1610 AXIS BANK SATYEWALA UTIB0002365 2603003WL002798 Credited 15/06/2024   PARAMJEET Daily Attendence 7 9 0 7 7 0 8 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 17388 Amount Paid ST 0 Amount Paid Other 2576

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

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

Total man days : 62