Muster Roll No. : 11013	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 Gurpreet Kaur(Self) PB-03-004-026-001/165 SC Bhangar N P P P N P P P P P 8 272 2176 0 0 2176 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL029232 Credited 24/04/2024   Sandeep Singh 2 Gurmeet Kaur(Wife) PB-03-004-026-001/128 OTHER Bhangar N P P P N P P P P P 8 272 2176 0 0 2176 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL029232 Credited 24/04/2024   Sandeep Singh 3 Paramjeet Kaur(Wife) PB-03-004-026-001/149 SC Bhangar N A P P N P P P P P 7 272 1904 0 0 1904 HDFC FEROZEPUR HDFC0000301 2603004WL029232 Credited 24/04/2024   Sandeep Singh 4 Manjeet Kaur PB-03-004-026-001/129 OTHER Bhangar N P P P N P P P P P 8 272 2176 0 0 2176 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 5 Parminder Kaur(Wife) PB-03-004-026-001/143 OTHER Bhangar N P P P N P P P P P 8 272 2176 0 0 2176 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 6 Amandeep Kaur(Wife) PB-03-004-026-001/137 OTHER Bhangar N A P P N A P 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 Gurcharan Singh(Self) PB-03-004-026-001/168 SC Bhangar N P P P N X X X X X 3 272 816 0 0 816 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 8 Sukhdev Kaur(Wife) PB-03-004-026-001/168 SC Bhangar N P P P N X X X X X 3 272 816 0 0 816 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh Daily Attendence 0 6 8 8 0 5 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5712 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 13872 Average Per labour 1734

Total man days : 51