Muster Roll No. : 11039	Date From : 13/03/2024    Date To : 22/03/2024	Sanction No. : 2603004/2023-2024/31260/AS    Sanction Date : 04/03/2024
Work Code : 2603004026/RC/9989088752	Work Name : PIND TON LAI K RATTA KHERA DI HAD TAK

Measurement Book Detail

MB NO.  26        Page NO.  16

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 Akashdeep Singh(Self) PB-03-004-026-001/292 SC Bhangar B P X X X X X X X X 1 272 272 0 0 272 STATE BANK OF INDIA FARIDKOT SBIN0001736 2603004WL029232 Credited 24/04/2024   Sandeep Singh 2 Santokh Singh(Self) PB-03-004-026-001/12 SC Bhangar X P P P N N P P P P 7 272 1904 0 0 1904 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 3 Malkit Kaur(Self) PB-03-004-026-001/229 OTHER Bhangar X P P P N N P P P P 7 272 1904 0 0 1904 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 4 Kulwinder kaur PB-03-004-026-001/242 SC Bhangar X P P P N N P P P P 7 272 1904 0 0 1904 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 5 GURMEET KAUR(Self) PB-03-004-026-001/253 SC Bhangar X P P P N N P P P P 7 272 1904 0 0 1904 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 6 Lajwanti Kaur PB-03-004-026-001/105 SC Bhangar X P P P N N A P P P 6 272 1632 0 0 1632 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 7 Charanjeet Kaur(Self) PB-03-004-026-001/234 SC Bhangar X P P P N N P P P P 7 272 1904 0 0 1904 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh Daily Attendence 0 7 6 6 0 0 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9520 Amount Paid ST 0 Amount Paid Other 1904

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

Total Cash payment(In Rs.) Cash 11424 Average Per labour 1632

Total man days : 42