Muster Roll No. : 173	Date From : 10/04/2024    Date To : 14/04/2024	Sanction No. : 2603004/2023-2024/10396/AS    Sanction Date : 02/08/2023
Work Code : 2603004120/RC/9989090231	Work Name : Kacha rasta pul ton lai ke rsta joyia wala- Sulhani

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 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 Lakhvir Kaur(Self) PB-03-004-075-001/36 SC Machhi Bugra A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA SBI,Talwandi Bhai,Dist.FZR 1550 2603004WL000459 Credited 02/05/2024   Prabhjot kaur 2 Avtar Kaur(Wife) PB-03-004-075-001/6 SC Machhi Bugra A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL000459 Credited 02/05/2024   Prabhjot kaur 3 Rajwinder Kaur(Self) PB-03-004-075-001/66 SC Machhi Bugra A P P P A 3 303 909 0 0 909 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 2603004WL000459 Credited 02/05/2024   Prabhjot kaur 4 Raunak Singh(Husband) PB-03-004-075-001/403 OTHER Machhi Bugra A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000459 Credited 02/05/2024   Prabhjot kaur 5 Gurpreet Singh(Self) PB-03-004-075-001/402 SC Machhi Bugra A P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000459 Credited 02/05/2024   Prabhjot kaur Daily Attendence 0 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 909

Total man days : 15