Muster Roll No. : 1276	Date From : 03/06/2023    Date To : 10/06/2023	Sanction No. : FS-2142/52    Sanction Date : 01/09/2020
Work Code : 2602006045/RC/9989027074	Work Name : Jodhe Const Of Street Main Road To Joginder Singh De Ghar To Tak

Measurement Book Detail

MB NO.  977        Page NO.  11

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 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 RAJWINDER KAUR(Self) PB-02-006-045-001/114 SC P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL003871 Credited 27/06/2023   2 NINDER KAUR(Self) PB-02-006-045-001/116 SC P P P P P P P P 8 303 2424 0 0 2424 IDBI BANK BEAS IBKL0000686 2602006WL003871 Credited 27/06/2023   3 MANGAL SINGH(Self) PB-02-006-045-001/101 SC P P P P P P P P 8 303 2424 0 0 2424 IDBI BANK BEAS IBKL0000686 2602006WL003871 Credited 27/06/2023   4 NINDRO(Self) PB-02-006-045-001/135 SC P P P P P P P P 8 303 2424 0 0 2424 IDBI BANK BEAS IBKL0000686 2602006WL003871 Credited 27/06/2023   5 ASHA(Self) PB-02-006-045-001/120 SC P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL003871 Credited 27/06/2023   6 BAUO(Self) PB-02-006-045-001/124 SC P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK WARAICH PUNB0350500 2602006WL003871 Credited 28/06/2023   7 LAKHWINDER KAUR(Self) PB-02-006-045-001/134 SC P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK WARAICH PUNB0350500 2602006WL003871 Credited 27/06/2023   8 PARAMJIT KAUR(Self) PB-02-006-045-001/107 SC P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK WARAICH PUNB0350500 2602006WL003871 Credited 28/06/2023   9 BALVIR KAUR(Self) PB-02-006-045-001/112 SC P P P P P P P P 8 303 2424 0 0 2424 HDFC SHAHKOT HDFC0001829 2602006WL003871 Credited 27/06/2023   10 RAJINDER KAUR(Self) PB-02-006-045-001/128 SC P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DERA BABA JAIMAL SINGH PUNJAB PUNB0652800 2602006WL003871 Credited 27/06/2023   Daily Attendence 10 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23937 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2393.7

Total man days : 79