Muster Roll No. : 2621	Date From : 13/06/2023    Date To : 27/06/2023	Sanction No. : 1997..    Sanction Date : 28/04/2023
Work Code : 2602001063/IC/105380	Work Name : RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380)

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 15 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 kashmir kaur(Wife) PB-02-001-023-002/162 SC X X X X X X X X X P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL005036 Credited 14/07/2023   2 Balwinder(Self) PB-02-001-023-002/110 OTHER X X X X X X X X X P P P A P P 5 303 1515 0 0 1515 CANARA BANK AJNALA CNRB0003145 2602001WL005036 Credited 14/07/2023   3 JASBIR PB-02-001-023-002/29 SC X X X X X X X X X P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005036 Credited 14/07/2023   4 sarbjit kaur(Self) PB-02-001-023-002/207 SC X X X X X X X X X P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005036 Credited 14/07/2023   5 GURMEEET KAUR(Self) PB-02-001-023-002/86 SC X X X X X X X X X P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005036 Credited 14/07/2023   6 Dalbiro(Self) PB-02-001-023-002/101 OTHER X X X X X X X X X P P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL005036 Credited 14/07/2023   7 Parveen(Self) PB-02-001-023-002/100 OTHER X X X X X X X X X P P P A P P 5 303 1515 0 0 1515 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL005036 Credited 14/07/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 7 6 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34