Muster Roll No. : 7852	Date From : 22/07/2023    Date To : 28/07/2023	Sanction No. : 1130.    Sanction Date : 03/07/2023
Work Code : 2612006/IC/108385	Work Name : External Clearance of jaitu disty 23/24 Behbal khurd (2612006/IC/108385)

Measurement Book Detail

MB NO.  3        Page NO.  4637

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 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 GURCHARAN SINGH(Husband) PB-12-006-025-001/160 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002886 Credited 12/08/2023   2 JASMAIL KAUR(Wife) PB-12-006-025-001/159 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL0003285 Credited 28/08/2023   3 PREETAM SINGH(Self) PB-12-006-025-001/17 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002886 Credited 12/08/2023   4 CHINDERPAL KAUR(Wife) PB-12-006-025-001/186 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002886 Credited 12/08/2023   5 GURMAIL SINGH(Self) PB-12-006-025-001/18 SC ਬਹਿਬਲ ਖੁਰਦ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002886 Credited 12/08/2023   6 MAHINDER KAUR(Self) PB-12-006-025-001/160 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002886 Credited 12/08/2023   Daily Attendence 3 0 6 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1414

Total man days : 28