Muster Roll No. : 1547	Date From : 07/06/2024    Date To : 16/06/2024	Sanction No. : 10940    Sanction Date : 06/03/2024
Work Code : 2603004024/WH/9989028986	Work Name : Ranovation of pond thaper model bhamba landa

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 Sukhdev Kaur(Wife) PB-03-004-049-001/21 SC Ittanwali P P A P P P P A A A 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002979 Credited 22/06/2024   Rachpal Singh 2 Paramjeet Kaur(Wife) PB-03-004-049-001/28 SC Ittanwali P P A P A A P A A A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002979 Credited 22/06/2024   Rachpal Singh 3 Ramandeep Singh PB-03-004-043-001/107 SC Ghall Khurd P P A P A A P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL002979 Credited 22/06/2024   Rachpal Singh 4 Thana Singh(Self) PB-03-004-043-001/87 SC Ghall Khurd P P A A A A P P A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL002979 Credited 22/06/2024   Rachpal Singh 5 gursahij singh(Son) PB-03-004-043-001/87 SC Ghall Khurd P P A A A P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL002979 Credited 22/06/2024   Rachpal Singh 6 Jaswinder Kaur(Wife) PB-03-004-049-001/114 SC Ittanwali P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002979 Credited 22/06/2024   Rachpal Singh 7 Kamaljeet Kaur(Wife) PB-03-004-049-001/14 SC Ittanwali P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002979 Credited 22/06/2024   Rachpal Singh 8 Kamaljeet Kaur(Wife) PB-03-004-049-001/16 SC Ittanwali P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002979 Credited 22/06/2024   Rachpal Singh 9 Amandeep Kaur PB-03-004-043-001/107 SC Ghall Khurd P P A A A P P A A A 4 303 1212 0 0 1212 HDFC GHALL KHURD HDFC0003452 2603004WL002979 Credited 22/06/2024   Rachpal Singh 10 Gurmail singh(Self) PB-03-004-049-001/24 SC Ittanwali P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL002979 Credited 22/06/2024   Rachpal Singh Daily Attendence 10 10 0 7 5 7 10 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 18786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 1878.6

Total man days : 62