Muster Roll No. : 5008	Date From : 02/08/2023    Date To : 11/08/2023	Sanction No. : 2603005/2023-2024/8697/AS    Sanction Date : 25/05/2023
Work Code : 2603005117/IC/101998	Work Name : Earth Work on Ladhuka Minor Patri Shaheed Bhagat Singh Nagar di Pull to Amir Khas di Pull tak (2603005117/IC/101998)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 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 RIMPA(Wife) PB-03-005-117-001/129 SC Pir Bakhash Chohan P P A P A P P P P P 8 303 2424 0 0 2424 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603005WL012178 Credited 23/08/2023   2 Jogindro Bhai(Self) PB-03-005-117-001/14 SC Pir Bakhash Chohan P P A P A P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL012178 Credited 23/08/2023   3 SUNITA(Wife) PB-03-005-117-001/108 OTHER Pir Bakhash Chohan P P A A A P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL012178 Credited 23/08/2023   4 Jangir Kaur(Wife) PB-03-005-117-001/109 SC Pir Bakhash Chohan P P A P A P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL012178 Credited 23/08/2023   5 Joginder Singh(Self) PB-03-005-117-001/11 SC Pir Bakhash Chohan A A A P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL012178 Credited 23/08/2023   6 SUNITA RANI(Wife) PB-03-005-117-001/111 SC Pir Bakhash Chohan P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL012178 Credited 23/08/2023   7 Parkash Kaur(Wife) PB-03-005-032-001/10 SC Mohan Ke Uttar A P P P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GURU HARSAHAI SBIN000154 2603005WL012178 Credited 23/08/2023   Daily Attendence 5 6 2 6 0 7 7 3 6 7

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 2121

Total man days : 49