Muster Roll No. : 6047	Date From : 04/09/2023    Date To : 13/09/2023	Sanction No. : 2603005/2023-2024/8698/AS    Sanction Date : 25/05/2023
Work Code : 2603005117/RC/9989084287	Work Name : Burm Work Pull to Ghumiara Wali Basti tak (2603005117/RC/9989084287)

Measurement Book Detail

MB NO.  255        Page NO.  23

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 Gurnam Singh(Self) PB-03-005-117-001/31 SC Pir Bakhash Chohan A P P P A P A P A P 6 303 1818 0 0 1818 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL015333 Credited 10/11/2023   2 Gurmit Kaur(Wife) PB-03-005-117-001/31 SC Pir Bakhash Chohan A P P P A P A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL015333 Credited 09/11/2023   3 kailash Rani(Wife) PB-03-005-117-001/32 SC Pir Bakhash Chohan A P P P A P A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL015333 Credited 10/11/2023   4 Parveek Rani(Wife) PB-03-005-117-001/26 OTHER Pir Bakhash Chohan A P P P A P A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL015333 Credited 09/11/2023   5 Kaushalia Bai(Wife) PB-03-005-117-001/30 SC Pir Bakhash Chohan A P P P A P A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL015333 Credited 09/11/2023   6 MANJEET KAUR(Wife) PB-03-005-117-001/35 OTHER Pir Bakhash Chohan A P P P A P A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL015333 Credited 09/11/2023   7 Dharam Chand(Self) PB-03-005-117-001/37 OTHER Pir Bakhash Chohan A P P P A P A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL015333 Credited 09/11/2023   8 Joginder Pal(Self) PB-03-005-117-001/35 OTHER Pir Bakhash Chohan A P P P A P A P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA JALALABAD UBIN0828823 2603005WL015333 Credited 09/11/2023   9 Parkash Kaur(Wife) PB-03-005-032-001/18 SC Mohan Ke Uttar A A P P A P A P A P 5 303 1515 0 0 1515 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL015333 Credited 09/11/2023   Daily Attendence 0 8 9 9 0 9 0 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53