Muster Roll No. : 8032	Date From : 09/06/2023    Date To : 22/06/2023	Sanction No. : 4259ADCDC    Sanction Date : 12/04/2022
Work Code : 2603006/DP/124109	Work Name : KHUI KHERA DRAIN RDMF ROAD TO SAJRANA PULL(SINGHPURA) (2603006/DP/124109)

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 4 5 6 7 8 9 10 11 12 13 14 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 om singh(Self) PB-03-006-066-001/10 SC Sajrana P P A P P P P P P A P P P P 12 300 3600 0 0 3600 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL006997 Credited 14/07/2023   2 MANJEET SINGH(Self) PB-03-006-043-001/520 SC Islamwala P P A P P P P P P A P P P P 12 300 3600 0 0 3600 HDFC Tahliwala jattan HDFC0003131 2603006WL006997 Credited 14/07/2023   3 RAJINDER KUMAR(Self) PB-03-006-103-001/291 SC Singhpura P P A P P P P P P A P P P P 12 300 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL006997 Credited 14/07/2023   4 BALWINDER SINGH(Self) PB-03-006-105-001/680 SC Tahliwala Bodla P P A P P P P P P A P P P P 12 300 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL006997 Credited 14/07/2023   5 AVTAR SINGH(Self) PB-03-006-105-001/705 OTHER Tahliwala Bodla P P A P P P P P P A P P P P 12 300 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL006997 Credited 14/07/2023   6 JAMAN DAS(Son) PB-03-006-103-001/35 SC Singhpura P P A P P P P P P A P P P P 12 300 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL006997 Credited 14/07/2023   7 NAnak Singh(Self) PB-03-006-027-001/43 SC Chahlanwali P P A P P P P P P A P P P P 12 300 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL006997 Credited 14/07/2023   8 MALKIT SINGH(Self) PB-03-006-105-001/730 SC Tahliwala Bodla P P A P P P P P P A P P P P 12 300 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL006997 Credited 14/07/2023   Daily Attendence 8 8 0 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 25200 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 3600

Total man days : 96