Muster Roll No. : 5602	Date From : 29/01/2024    Date To : 08/02/2024	Sanction No. : 10458(2)    Sanction Date : 04/01/2024
Work Code : 2603011032/RC/9989104794	Work Name : Kharwanja Basti Shame wali ( Road to Amrik singh)

Measurement Book Detail

MB NO.  126        Page NO.  99

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 11 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 Paramjit kaur(Self) PB-03-011-072-001/98 OTHER Jamaliwala P P A A A P P A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Makhu, Distt. Firozpur PUNB0203810 2603011WL026599 Credited 19/04/2024   sajan 2 rajbeer kaur(Self) PB-03-011-073-001/236 SC Jattanwali P P A A A P P A P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL026599 Credited 19/04/2024   sajan 3 rupinder kaur(Self) PB-03-011-073-001/239 SC Jattanwali P P A A A P P A P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL026599 Credited 19/04/2024   sajan 4 sandeep(Self) PB-03-011-073-001/237 SC Jattanwali P P A A A P P A P A A 5 303 1515 0 0 1515 HDFC MAKHU HDFC0002362 2603011WL026599 Credited 19/04/2024   sajan 5 prabhjot kaur(Self) PB-03-011-073-001/232 SC Jattanwali P P A A A P P A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Makhu, Distt. Firozpur PUNB0203810 2603011WL026599 Credited 19/04/2024   sajan 6 daler singh(Self) PB-03-011-073-001/233 SC Jattanwali P P A A A P P A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Makhu, Distt. Firozpur PUNB0203810 2603011WL026599 Credited 19/04/2024   sajan 7 charanjit sinh(Self) PB-03-011-073-001/234 SC Jattanwali P P A A A P P A P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL026599 Credited 19/04/2024   sajan 8 simranjit kaur(Self) PB-03-011-073-001/240 SC Jattanwali P P A A A P P A P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL026599 Credited 19/04/2024   sajan 9 soma rani(Self) PB-03-011-073-001/242 SC Jattanwali P P A A A P P A P A A 5 303 1515 0 0 1515 AXIS BANK MAKHU UTIB0004279 2603011WL026599 Credited 19/04/2024   sajan Daily Attendence 9 9 0 0 0 9 9 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45