Muster Roll No. : 5740	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : 2603004/2023-2024/17981/AS    Sanction Date : 02/08/2023
Work Code : 2603004026/RC/9989088759	Work Name : PIND TON LAI K SAPPAN WALI DI HAD TAK

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 Sandeep Singh PB-03-004-026-001/83 SC Bhangar P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL015758 Credited 10/11/2023   2 Baljeet Singh(Self) PB-03-004-026-001/81 SC Bhangar P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL015758 Credited 10/11/2023   3 Simarjeet Kaur PB-03-004-026-001/83 SC Bhangar P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015758 Credited 10/11/2023   4 Charanjeet Kaur(Wife) PB-03-004-026-001/75 SC Bhangar P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL015758 Credited 10/11/2023   5 Jaspal Kaur PB-03-004-026-001/73 SC Bhangar P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL015758 Credited 10/11/2023   6 Major Singh(Self) PB-03-004-026-001/75 SC Bhangar P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL015758 Credited 10/11/2023   7 Jagjeet Singh(Self) PB-03-004-026-001/84 SC Bhangar P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL015758 Credited 10/11/2023   8 Amarjeet Kaur(Wife) PB-03-004-026-001/83 SC Bhangar P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0020474 Credited 01/02/2024   9 Kuljeet Kaur(Wife) PB-03-004-026-001/81 SC Bhangar P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL015758 Credited 10/11/2023   10 Sukhchain Singh(Self) PB-03-004-026-001/71 SC Bhangar P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL015758 Credited 10/11/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60