Muster Roll No. : 1773	Date From : 17/07/2023    Date To : 23/07/2023	Sanction No. : 2619006/2023-2024/9836/AS    Sanction Date : 07/06/2023
Work Code : 2619006035/LD/9989061966	Work Name : RESTORATION OF BERMS,GHANDOULI (2619006035/LD/9989061966)

Measurement Book Detail

MB NO.  62        Page NO.  3

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 Joginder Kaur(Self) PB-19-006-035-001/141 OTHER GHANDOULI P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mullanpur Garibdass Distt Mohali PUNB0119610 2619006WL002340 Credited 29/07/2023   2 Amarjit Kaur(Wife) PB-19-006-035-001/14 SC GHANDOULI P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chahr Majra PSIB0021286 2619006WL002340 Credited 29/07/2023   3 Gurpreet kaur(Self) PB-19-006-035-001/142 SC GHANDOULI P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002340 Credited 29/07/2023   4 shankutla devi(Wife) PB-19-006-035-001/105 OTHER GHANDOULI P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002340 Credited 29/07/2023   5 kamaljeet kaur(Self) PB-19-006-035-001/113 SC GHANDOULI P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002340 Credited 29/07/2023   6 Manjit Kaur(Wife) PB-19-006-035-001/12 SC GHANDOULI P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002340 Credited 29/07/2023   7 Paramjit Kaur(Wife) PB-19-006-035-001/1 SC GHANDOULI P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002340 Credited 29/07/2023   8 Satya(Mother) PB-19-006-035-001/10 SC GHANDOULI P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002340 Credited 29/07/2023   9 maya(Self) PB-19-006-035-001/100 SC GHANDOULI P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002340 Credited 29/07/2023   10 gurnam kaur(Wife) PB-19-006-035-001/103 SC GHANDOULI A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL002340 Credited 29/07/2023   Daily Attendence 9 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58