Muster Roll No. : 7147	Date From : 09/10/2023    Date To : 15/10/2023	Sanction No. : 2603004/2023-2024/22954/AS    Sanction Date : 22/09/2023
Work Code : 2603004116/RC/9989096919	Work Name : GURUDWARA SAHIB TON LAI KE INDER SINGH DI PAILLY TAK BERMS DI PURTI AT VILLAGE SIDHU

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 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 Neha(Wife) PB-03-004-116-001/71 SC Sidhu P A A P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL018236 Credited 11/11/2023   2 harjinder(Self) PB-03-004-116-001/76 SC Sidhu P A A P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018236 Credited 11/11/2023   3 Kulwinder Kaur(Wife) PB-03-004-116-001/61 SC Sidhu P A A P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018236 Credited 11/11/2023   4 Veerpal Kaur(Self) PB-03-004-116-001/88 SC Sidhu P A A P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018236 Credited 11/11/2023   5 lovepreet kaur(Self) PB-03-004-116-001/73 OTHER Sidhu P A A P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018236 Credited 11/11/2023   6 Harpreet Kaur(Wife) PB-03-004-116-001/75 OTHER Sidhu P A A P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018236 Credited 11/11/2023   7 Daljeet Kaur(Wife) PB-03-004-116-001/111 SC Sidhu P A A P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018236 Credited 11/11/2023   8 Rinku(Self) PB-03-004-116-001/4 SC Sidhu P A A P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL018236 Credited 11/11/2023   9 manpreet(Self) PB-03-004-116-001/77 SC Sidhu P A A P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018236 Credited 11/11/2023   Daily Attendence 9 0 0 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 909

Total man days : 27