Muster Roll No. : 8283	Date From : 23/11/2023    Date To : 02/12/2023	Sanction No. : 1001/23    Sanction Date : 06/10/2023
Work Code : 2603004026/LD/9989068770	Work Name : maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770)

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 Gurtej Singh(Self) PB-03-004-026-001/1 SC Bhangar P A P A A A A A A P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL021887 Credited 01/01/2024   2 Jaswinder Kaur(Self) PB-03-004-026-001/169 SC Bhangar P A P A A A A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021887 Credited 01/01/2024   3 Ravinder Singh(Self) PB-03-004-026-001/144 SC Bhangar P A P A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021887 Credited 01/01/2024   4 CHHINDER KAUR(Self) PB-03-004-026-001/197 SC Bhangar P A P A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL021887 Credited 01/01/2024   5 Gurmeet Kaur(Wife) PB-03-004-026-001/219 SC Bhangar P A P A A A A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL021887 Credited 01/01/2024   6 Amandeep Kaur(Wife) PB-03-004-026-001/122 SC Bhangar P A P A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021887 Credited 01/01/2024   7 Jasveer Kaur(Wife) PB-03-004-026-001/167 SC Bhangar P A P A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021887 Credited 01/01/2024   8 Ranjit Kaur(Wife) PB-03-004-026-001/172 SC Bhangar P A P A A A A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021887 Credited 01/01/2024   9 Baljit Singh(Self) PB-03-004-026-001/172 SC Bhangar P A P A A A A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021887 Credited 01/01/2024   10 Amarjot Kaur(Wife) PB-03-004-026-001/144 SC Bhangar P A P A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL021887 Credited 01/01/2024   Daily Attendence 10 0 10 0 0 0 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 757.5

Total man days : 25