Muster Roll No. : 9013	Date From : 08/12/2023    Date To : 16/12/2023	Sanction No. : 2603004/2022-2023/25080/AS    Sanction Date : 22/11/2022
Work Code : 2603004021/RC/9989080437	Work Name : Berm work Tarpur to sidhu at village Basti Tarpur

Measurement Book Detail

MB NO.  15        Page NO.  2

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 Bachittar Singh(Self) PB-03-004-116-001/32 OTHER Sidhu P P P P A P P P X 7 303 2121 0 0 2121 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603004WL023051 Credited 09/03/2024   2 Karamjit Kaur(Husband) PB-03-004-116-001/32 OTHER Sidhu P P P P A P P P X 7 303 2121 0 0 2121 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603004WL023051 Credited 09/03/2024   3 Lakhwinder Singh(Self) PB-03-004-116-001/33 OTHER Sidhu P P P P A P P P X 7 303 2121 0 0 2121 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603004WL023051 Credited 09/03/2024   4 Kulwinder Singh(Self) PB-03-004-116-001/64 SC Sidhu P P P P A P P P X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Ambala Jattan PUNB0PGB003 2603004WL023051 Credited 09/03/2024   5 Sarabjeet Kaur(Wife) PB-03-004-116-001/13 SC Sidhu P A P P A P P P X 6 303 1818 0 0 1818 BANK OF INDIA FEROZPUR BKID0006370 2603004WL023051 Credited 09/03/2024   6 neetu(Self) PB-03-004-116-001/78 SC Sidhu P P P A A A A A X 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023051 Credited 09/03/2024   7 Sukhjeet Kaur(Self) PB-03-004-116-001/18 SC Sidhu P P P P A P P P X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL023051 Credited 09/03/2024   8 Aasha Rani(Self) PB-03-004-116-001/48 SC Sidhu P P P P A P P P X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023051 Credited 09/03/2024   9 Karam Singh(Self) PB-03-004-116-001/19 SC Sidhu P P P P A P P P X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Ambala Jattan PUNB0PGB003 2603004WL023051 Credited 09/03/2024   Daily Attendence 9 8 9 8 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1952.6666

Total man days : 58