Muster Roll No. : 4856	Date From : 06/02/2024    Date To : 14/02/2024	Sanction No. : 2627    Sanction Date : 02/06/2023
Work Code : 2602005079/IC/107248	Work Name : Daburji Distry RD 10212-R-Othian (Irrigation Work)2023-24

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 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 Kirpal Kaur(Self) PB-02-005-070-001/459 OTHER P P P P P P P P X 8 303 2424 0 0 2424 PUNJAB & SIND BANK MUDHAL PSIB0000459 2602005WL016928 Credited 13/04/2024   Mandeep Singh 2 Sarbjeet kaur(Self) PB-02-005-070-001/466 OTHER P P P P P P P P X 8 303 2424 0 0 2424 PUNJAB & SIND BANK MUDHAL PSIB0000459 2602005WL016928 Credited 14/04/2024   Mandeep Singh 3 harpl singh(Self) PB-02-005-070-001/48 SC P P P P P A P P X 7 303 2121 0 0 2121 PUNJAB & SIND BANK MUDHAL PSIB0000459 2602005WL016928 Credited 13/04/2024   Mandeep Singh 4 Paramjit kaur(Self) PB-02-005-070-001/443 OTHER P P P P P P A P X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL016928 Credited 13/04/2024   Mandeep Singh 5 Pritam Singh(Self) PB-02-005-070-001/445 OTHER P P P P P P X X X 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL016928 Credited 13/04/2024   Mandeep Singh 6 Parveen Kaur(Self) PB-02-005-070-001/369 OTHER P P P P P P P P X 8 303 2424 0 0 2424 CANARA BANK AMRITSAR VERKA CNRB0003300 2602005WL016928 Credited 13/04/2024   Mandeep Singh 7 Raji(Self) PB-02-005-070-001/457 OTHER P A A A P P A A X 3 303 909 0 0 909 PUNJAB NATIONAL BANK SP.AGRI.FIN., VERKA, AMRITSAR PUNB0497000 2602005WL016928 Credited 13/04/2024   Mandeep Singh 8 Dalbir Kaur(Self) PB-02-005-070-001/476 OTHER P P P P P A P P X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL016928 Credited 13/04/2024   Mandeep Singh 9 Pooja(Self) PB-02-005-070-001/475 OTHER P A P P P P P P X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL016928 Credited 13/04/2024   Mandeep Singh Daily Attendence 9 7 8 8 9 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 18483 Average Per labour 2053.6667

Total man days : 61