Muster Roll No. : 11288	Date From : 11/09/2023    Date To : 17/09/2023	Sanction No. : 2612007/2021-2022/29063/AS    Sanction Date : 28/12/2021
Work Code : 2612006025/LD/9989026128	Work Name : park in community hall 21/22 Behbal Khurd (2612006025/LD/9989026128)

Measurement Book Detail

MB NO.  3        Page NO.  458

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 GURMAI SINGH(Self) PB-12-006-025-001/248 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004313 Credited 11/11/2023   2 KANWALJEET SINGH(Self) PB-12-006-025-001/331 OTHER ਬਹਿਬਲ ਖੁਰਦ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004313 Credited 11/11/2023   3 JASWINDER KAUR(Wife) PB-12-006-025-001/331 OTHER ਬਹਿਬਲ ਖੁਰਦ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004313 Credited 11/11/2023   4 GURMAIL KAUR(Self) PB-12-006-025-001/271 SC ਬਹਿਬਲ ਖੁਰਦ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004313 Credited 11/11/2023   5 SUKHDEV SINGH(Self) PB-12-006-025-001/325 OTHER ਬਹਿਬਲ ਖੁਰਦ A P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA JAITO BKID0006548 2612006WL004313 Credited 11/11/2023   Daily Attendence 0 4 4 5 3 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1272.6

Total man days : 21