Muster Roll No. : 731	Date From : 10/05/2024    Date To : 16/05/2024	Sanction No. : 9764/2    Sanction Date : 04/10/2023
Work Code : 2603004103/IC/109998	Work Name : Internal & External clearance of Sappanwali MinorRD 200-4985,18475-25306-Ratta khera punjab singh

Measurement Book Detail

MB NO.  103        Page NO.  13

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 Binder Kaur(Self) PB-03-004-103-001/180 SC Ratta Khera Punjab Singhwala X X X X A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002001 Credited 01/06/2024   Deepak Singh 2 Rimpi kaur(Wife) PB-03-004-103-001/208 SC Ratta Khera Punjab Singhwala X X X X A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002001 Credited 01/06/2024   Deepak Singh 3 Baljit Kaur(Self) PB-03-004-103-001/246 OTHER Ratta Khera Punjab Singhwala X X X X A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002001 Credited 01/06/2024   Deepak Singh 4 gurtej singh(Husband) PB-03-004-103-001/187 SC Ratta Khera Punjab Singhwala X X X X P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0002863 Credited 20/06/2024   Deepak Singh Daily Attendence 0 0 0 0 1 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 681.75

Total man days : 9