Muster Roll No. : 6827	Date From : 03/10/2023    Date To : 05/10/2023	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 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 A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017520 Credited 11/11/2023   2 Harpreet Kaur(Wife) PB-03-004-116-001/75 OTHER Sidhu A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017520 Credited 11/11/2023   3 Veerpal Kaur(Self) PB-03-004-116-001/88 SC Sidhu A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017520 Credited 11/11/2023   4 Daljeet Kaur(Wife) PB-03-004-116-001/111 SC Sidhu A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017520 Credited 11/11/2023   5 Mukhtiar singh(Husband) PB-03-004-116-001/24 SC Sidhu A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017520 Credited 11/11/2023   6 Kashmir Singh(Self) PB-03-004-116-001/27 SC Sidhu A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017520 Credited 11/11/2023   7 Rinku(Self) PB-03-004-116-001/4 SC Sidhu A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL017520 Credited 11/11/2023   8 manpreet(Self) PB-03-004-116-001/77 SC Sidhu A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017520 Credited 11/11/2023   Daily Attendence 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 530.25

Total man days : 14