Muster Roll No. : 8672	Date From : 01/12/2023    Date To : 10/12/2023	Sanction No. : 2603004/2023-2024/27586/AS    Sanction Date : 19/10/2023
Work Code : 2603004025/RC/9989078735	Work Name : berm work bhangali toh thethar kalan tk(bhangali)

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 Gurpreet Kaur(Self) PB-03-004-025-001/59 SC Bhangali A P A A P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL022200 Credited 01/01/2024   2 Tejpal Singh(Self) PB-03-004-025-001/9 SC Bhangali A P A A P P A P P A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL022200 Credited 01/01/2024   3 kulwinder kaur(Self) PB-03-004-025-001/72 OTHER Bhangali A P A A P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2603004WL022200 Credited 01/01/2024   4 Baljeet Kaur(Self) PB-03-004-025-001/78 OTHER Bhangali A P A A P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022200 Credited 01/01/2024   5 Karamjeet Kaur(Self) PB-03-004-025-001/60 SC Bhangali A A A A A A A P P A 2 303 606 0 0 606 HDFC hdfc Amarkot HDFC0005010 2603004WL022200 Credited 01/01/2024   6 Paramjit Kaur(Self) PB-03-004-025-001/70 OTHER Bhangali A P A A P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022200 Credited 01/01/2024   7 Gurmeet kaur(Wife) PB-03-004-025-001/69 OTHER Bhangali A P A A P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022200 Credited 01/01/2024   Daily Attendence 0 6 0 0 6 6 0 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31