Muster Roll No. : 431	Date From : 19/05/2024    Date To : 21/05/2024	Sanction No. : ADC.D/2659/1    Sanction Date : 02/06/2023
Work Code : 2602005094/RC/9989106772	Work Name : CONST. OF STREET & DRAIN WORK 2023-24 AT VILL WADALA BHITTEWID MAIN ROAD TO SEEMA STORE TAK (2602005094/RC/9989106772)

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 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 Gurmej Singh(Self) PB-02-005-094-001/309 SC P P P 3 322 966 0 0 966 STATE BANK OF INDIA DHQ ARMY CANTT, AMRITSAR SBIN0005706 2602005WL001863 Credited 07/06/2024   2 Simarjit Kaur(Self) PB-02-005-094-001/500 OTHER P P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001863 Credited 07/06/2024   3 sinder kaur PB-02-005-094-001/21 SC P P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001863 Credited 07/06/2024   4 Rajbir kaur(Daughter) PB-02-005-094-001/867 OTHER P P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001863 Credited 07/06/2024   5 Rani(Self) PB-02-005-094-001/220 OTHER P P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001863 Credited 07/06/2024   6 Surjit Kaur(Self) PB-02-005-094-001/535 OTHER P P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001863 Credited 07/06/2024   7 Raj Kaur(Self) PB-02-005-094-001/590 OTHER P P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001863 Credited 07/06/2024   8 kulwinder kaur(Self) PB-02-005-094-001/694 OTHER P P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001863 Credited 07/06/2024   9 lal singh(Father) PB-02-005-094-001/833 SC P P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001863 Credited 07/06/2024   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 966

Total man days : 27