Muster Roll No. : 4573	Date From : 05/09/2023    Date To : 15/09/2023	Sanction No. : 2603010/2023-2024/16578/AS    Sanction Date : 02/08/2023
Work Code : 2603010016/RC/9989094795	Work Name : berm work burj makhan singh wala to jhoke morhe tak burj makhan singh wala (2603010016/RC/9989094795)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 gurpreet singh(Son) PB-03-010-016-001/12 SC Burj Makhan Singh P P P P P A P P P A A 8 300 2400 0 0 2400 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603010WL015230 Credited 09/11/2023   2 parmjeet kaur(Self) PB-03-010-016-001/204 OTHER Burj Makhan Singh P P P P P A P P P A A 8 300 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL015230 Credited 09/11/2023   3 Malook(Self) PB-03-010-016-001/20 SC Burj Makhan Singh P P P P P A P P P A X 8 300 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015230 Credited 10/11/2023   4 sajan(Brother) PB-03-010-016-001/204 OTHER Burj Makhan Singh P P P P P A P P P A A 8 300 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL015230 Credited 09/11/2023   5 Rinku(Self) PB-03-010-016-001/153 SC Burj Makhan Singh P P P P P A P P P A A 8 300 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL015230 Credited 10/11/2023   6 rimpa rani(Daughter) PB-03-010-016-001/135 OTHER Burj Makhan Singh P P P P P A P P P A A 8 300 2400 0 0 2400 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL015230 Credited 09/11/2023   7 parveen kaur(Sister) PB-03-010-016-001/206 SC Burj Makhan Singh P P P P P A P P P A A 8 300 2400 0 0 2400 INDIAN BANK FEROZEPUR IDIB000F014 2603010WL015230 Credited 09/11/2023   8 Kulwinder kaur(Wife) PB-03-010-016-001/153 SC Burj Makhan Singh P P P P P A P P P A A 8 300 2400 0 0 2400 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL015230 Credited 10/11/2023   9 Paramjit kaur(Daughter) PB-03-010-016-001/186 OTHER Burj Makhan Singh P P P P P A P P P A A 8 300 2400 0 0 2400 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL015230 Credited 09/11/2023   10 Sonu ram(Father) PB-03-010-016-001/11 SC Burj Makhan Singh P P P P P A P P P A A 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2603010WL015230 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 2400

Total man days : 80