Muster Roll No. : 5760	Date From : 07/09/2023    Date To : 16/09/2023	Sanction No. : 7069/02    Sanction Date : 28/04/2023
Work Code : 2603004049/RC/9989088957	Work Name : Berm work and plantation ferozpur to talwandi railway line at village Ittanwali

Measurement Book Detail

MB NO.  49        Page NO.  19

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 Satya(Wife) PB-03-004-034-001/73 SC Dastul Sahibwala B A A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL015989 Credited 11/11/2023   2 Sarabjeet Kaur(Wife) PB-03-004-034-001/38 SC Dastul Sahibwala B A A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL015989 Credited 11/11/2023   3 Gurmeet(Self) PB-03-004-034-001/45 SC Dastul Sahibwala B A A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL015989 Credited 11/11/2023   4 Gurmej Kaur(Self) PB-03-004-034-001/5 SC Dastul Sahibwala B A A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK PNB,Village Sande Hasham,Distt Fzr,Zira Road 1065 2603004WL015989 Credited 11/11/2023   5 Veer Pal Kaur(Self) PB-03-004-034-001/65 SC Dastul Sahibwala B A A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL015989 Credited 11/11/2023   6 Parminder Singh(Self) PB-03-004-034-001/291 SC Dastul Sahibwala B A A P A A A A A A 1 303 303 0 0 303 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603004WL015989 Credited 11/11/2023   7 Suraj(Self) PB-03-004-034-001/290 SC Dastul Sahibwala B A A P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015989 Credited 11/11/2023   8 Krishna(Wife) PB-03-004-034-001/290 SC Dastul Sahibwala B A A P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015989 Credited 11/11/2023   Daily Attendence 0 0 0 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 303

Total man days : 8