Muster Roll No. : 8047	Date From : 18/11/2023    Date To : 27/11/2023	Sanction No. : 7098/3    Sanction Date : 25/04/2023
Work Code : 2603004120/WH/9989025626	Work Name : Screening Chamber at village Sulhani

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 Balwinder Kaur(Self) PB-03-004-082-001/182 SC Misriwala P A P P P P P P A P 8 217 1736 0 0 1736 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021620 Credited 15/12/2023   2 Hari Singh(Self) PB-03-004-082-001/48 SC Misriwala P A P P P P P P A P 8 217 1736 0 0 1736 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021620 Credited 15/12/2023   3 paramjit kaur(Self) PB-03-004-120-001/323 OTHER Sulhani A A P P P P P P A P 7 217 1519 0 0 1519 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021620 Credited 15/12/2023   4 manjeet singh(Self) PB-03-004-120-001/321 OTHER Sulhani A A P P P P P P A P 7 217 1519 0 0 1519 HDFC PRABHAT CINEMA HDFC0001424 2603004WL021620 Credited 15/12/2023   5 Lovepreet singh(Self) PB-03-004-124-001/55 OTHER Thethar Khurd P A P P P P P P A P 8 217 1736 0 0 1736 HDFC PRABHAT CINEMA HDFC0001424 2603004WL021620 Credited 15/12/2023   6 Gurpinder singh(Self) PB-03-004-124-001/56 OTHER Thethar Khurd P A P P P P P P A P 8 217 1736 0 0 1736 HDFC PRABHAT CINEMA HDFC0001424 2603004WL021620 Credited 15/12/2023   7 gurpreet kaur(Self) PB-03-004-124-001/57 OTHER Thethar Khurd P A P P P P P P A P 8 217 1736 0 0 1736 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL021620 Credited 15/12/2023   8 Ranjit Singh(Son) PB-03-004-113-001/74 SC Shahzadi A A P P P P P P A P 7 217 1519 0 0 1519 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021620 Credited 15/12/2023   9 Balwinder(Self) PB-03-004-079-001/370 SC Mana Singhwala P A P P P P P P A P 8 217 1736 0 0 1736 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL021620 Credited 15/12/2023   Daily Attendence 6 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 6727 Amount Paid ST 0 Amount Paid Other 8246

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

Total Cash payment(In Rs.) Cash 14973 Average Per labour 1663.6666

Total man days : 69