Muster Roll No. : 8048	Date From : 18/11/2023    Date To : 27/11/2023	Sanction No. : 2603004/2023-2024/10134/AS    Sanction Date : 02/08/2023
Work Code : 2603004120/RC/9989090233	Work Name : Kacha rasta Pind ton lai ke Dhana saheed tak- Sulhani (2603004120/RC/9989090233)

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 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 Sunita rani(Self) PB-03-004-009-001/187 SC Badhni Jaimal Singh P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021620 Credited 15/12/2023   2 Tarsem Singh(Self) PB-03-004-110-001/134 OTHER Sappanwali P A P P P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA FANCY BAZAR TRADERS SBIN0013246 2603004WL021620 Credited 15/12/2023   3 Kuldeep Kaur(Wife) PB-03-004-123-001/53 SC Thethar Kalan P A P P P P P P A P 8 303 2424 0 0 2424 HDFC MUDKI HDFC0003226 2603004WL021620 Credited 15/12/2023   4 Mandeep Kaur(Self) PB-03-004-110-001/152 OTHER Sappanwali P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021620 Credited 15/12/2023   5 Gurjit Singh(Self) PB-03-004-110-001/19 SC Sappanwali P X X X X X X X X X 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021620 Credited 15/12/2023   6 Rajpreet kaur(Self) PB-03-004-110-001/100 SC Sappanwali P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021620 Credited 15/12/2023   7 Hardeep Singh(Self) PB-03-004-110-001/33 SC Sappanwali P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL021620 Credited 15/12/2023   8 Satpal Singh(Husband) PB-03-004-110-001/34 SC Sappanwali P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL021620 Credited 15/12/2023   9 Jasvir Kaur PB-03-004-110-001/59 SC Sappanwali P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL021620 Credited 15/12/2023   10 Jaspreet Singh(Self) PB-03-004-110-001/233 SC Sappanwali P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021620 Credited 15/12/2023   Daily Attendence 10 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 22119 Average Per labour 2211.8999

Total man days : 73