Muster Roll No. : 6597	Date From : 26/09/2023    Date To : 01/10/2023	Sanction No. : 2603004/2023-2024/17974/AS    Sanction Date : 02/08/2023
Work Code : 2603004026/RC/9989088764	Work Name : PIND TON LAI K KABAL WALA DI HAD TAK

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 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 RAMANDEEP KAUR(Self) PB-03-004-026-001/185 SC Bhangar P A P A P A 3 274 822 0 0 822 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL016744 Credited 11/11/2023   2 KHUSHWINDER KAUR(Self) PB-03-004-026-001/199 SC Bhangar P A P A P A 3 274 822 0 0 822 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL016744 Credited 11/11/2023   3 Sarabjeet Kaur(Wife) PB-03-004-026-001/39 SC Bhangar P A P A P A 3 274 822 0 0 822 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016744 Credited 11/11/2023   4 Gurpreet Kaur(Wife) PB-03-004-026-001/173 SC Bhangar P A P A P A 3 274 822 0 0 822 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL016744 Credited 11/11/2023   5 Amandeep kaur(Self) PB-03-004-026-001/266 SC Bhangar P A P A P A 3 274 822 0 0 822 HDFC Ferozepur Cantt HDFC0002783 2603004WL016744 Credited 11/11/2023   6 Sandeep Singh(Husband) PB-03-004-026-001/311 SC Bhangar P A P A P A 3 274 822 0 0 822 HDFC FEROZEPUR HDFC0000301 2603004WL016744 Credited 11/11/2023   7 Kirandeep Kaur(Self) PB-03-004-026-001/304 SC Bhangar P A P A P A 3 274 822 0 0 822 CANARA BANK Hassan Bhatti CNRB0006066 2603004WL016744 Credited 11/11/2023   8 Jaswinder Kaur(Wife) PB-03-004-026-001/5 SC Bhangar P A P A P A 3 274 822 0 0 822 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL016744 Credited 11/11/2023   9 Ravinder Kaur(Self) PB-03-004-026-001/311 SC Bhangar P A P A P A 3 274 822 0 0 822 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016744 Credited 11/11/2023   10 Charanjeet Kaur(Self) PB-03-004-026-001/234 SC Bhangar P A P A P A 3 274 822 0 0 822 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016744 Credited 11/11/2023   Daily Attendence 10 0 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8220 Average Per labour 822

Total man days : 30