Muster Roll No. : 11010	Date From : 13/03/2024    Date To : 22/03/2024	Sanction No. : 10485 ds1    Sanction Date : 09/01/2024
Work Code : 2603004034/RC/9989105232	Work Name : Kachha Rasta (School to Zira Road)(Dastool Sahib)

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 Nirmal Singh(Brother) PB-03-004-034-001/53 SC Dastul Sahibwala P P A P A P A P P A 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL028996 Credited 20/04/2024   Gagandeep Singh 2 Baljit Kaur(Wife) PB-03-004-034-001/63 SC Dastul Sahibwala P P A P A P P A P A 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL028996 Credited 20/04/2024   Gagandeep Singh 3 Kuljeet Kaur(Self) PB-03-004-034-001/4 SC Dastul Sahibwala P P A P A P A P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603004WL028996 Credited 20/04/2024   Gagandeep Singh 4 Gurmeet(Self) PB-03-004-034-001/45 SC Dastul Sahibwala P P A P A P P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL028996 Credited 20/04/2024   Gagandeep Singh 5 Gurmej Kaur(Self) PB-03-004-034-001/5 SC Dastul Sahibwala P P A P A A P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK PNB,Village Sande Hasham,Distt Fzr,Zira Road 1065 2603004WL028996 Credited 20/04/2024   Gagandeep Singh 6 Surinder Singh(Self) PB-03-004-034-001/53 SC Dastul Sahibwala P P A P A P P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK PNB,Village Sande Hasham,Distt Fzr,Zira Road 1065 2603004WL028996 Credited 20/04/2024   Gagandeep Singh Daily Attendence 6 6 0 6 0 5 4 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1818

Total man days : 36