Muster Roll No. : 1489	Date From : 04/06/2024    Date To : 13/06/2024	Sanction No. : 10940    Sanction Date : 06/03/2024
Work Code : 2603004028/WH/9989028967	Work Name : Const.of Thapar Model at Village Chak Gurdial Singh

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 Balwinder Kaur(Self) PB-03-004-082-001/182 SC Misriwala X X P P P A P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003110 Credited 22/06/2024   kulwinder singh 2 Sukhwinder Singh(Self) PB-03-004-075-001/65 SC Machhi Bugra X X P P P A P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SBI,Talwandi Bhai,Distt.FZR 1550 2603004WL003110 Credited 22/06/2024   kulwinder singh 3 Navpreet singh(Self) PB-03-004-082-001/229 SC Misriwala X X P P P A P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003110 Credited 22/06/2024   kulwinder singh 4 manpreet kaur(Self) PB-03-004-084-001/161 OTHER Mohkamwala X X P P P A P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003110 Credited 22/06/2024   kulwinder singh 5 Jagdev Singh(Self) PB-03-004-110-001/121 OTHER Sappanwali X X P P P A P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003110 Credited 22/06/2024   kulwinder singh 6 Surjit Singh(Self) PB-03-004-075-001/169 SC Machhi Bugra X X P P P A P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003110 Credited 22/06/2024   kulwinder singh 7 Jyoti kaur(Self) PB-03-004-075-001/170 OTHER Machhi Bugra X X P P P A P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003110 Credited 22/06/2024   kulwinder singh Daily Attendence 0 0 7 7 7 0 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1818

Total man days : 42