Muster Roll No. : 4748	Date From : 12/08/2023    Date To : 21/08/2023	Sanction No. : 3781-83 fr    Sanction Date : 03/10/2022
Work Code : 2603004040/IC/99282	Work Name : Internal Clearance of Ghall khurd Distry RD 2760-17500 (Ferozeshah)

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 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 Gurjant singh(Self) PB-03-004-077-001/315 OTHER Malwal X X X A A P P P A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL013492 Credited 02/09/2023   2 Amardeep Kaur(Self) PB-03-004-109-001/180 SC Sanda Hasham A A P A A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603004WL013492 Credited 02/09/2023   3 Jasmail Kaur(Self) PB-03-004-109-001/179 SC Sanda Hasham A A P A A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013492 Credited 02/09/2023   4 Sukhwinder Singh(Self) PB-03-004-109-001/114 SC Sanda Hasham A A P A A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013492 Credited 02/09/2023   5 Kuldeep Singh(Self) PB-03-004-055-001/66 OTHER Qadabora A A P A A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013492 Credited 02/09/2023   6 Amanpreet Kaur(Self) PB-03-004-109-001/177 SC Sanda Hasham A A P A A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013492 Credited 02/09/2023   7 Harpreet Singh(Self) PB-03-004-109-001/181 SC Sanda Hasham A A P A A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013492 Credited 02/09/2023   8 Jarnail Singh(Self) PB-03-004-077-001/305 SC Malwal X X X A A P P P A A 3 303 909 0 0 909 HDFC JOGEWALA HDFC0004863 2603004WL013492 Credited 02/09/2023   9 Harjeet kaur(Self) PB-03-004-017-001/73 OTHER Machhiwara A A P A A P P P A A 4 303 1212 0 0 1212 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL013492 Credited 02/09/2023   10 Amandeep Kaur(Self) PB-03-004-109-001/189 SC Sanda Hasham A A P A A P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013492 Credited 02/09/2023   Daily Attendence 0 0 8 0 0 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1151.4

Total man days : 38