Muster Roll No. : 7868	Date From : 15/11/2023    Date To : 18/11/2023	Sanction No. : 1001/23    Sanction Date : 06/10/2023
Work Code : 2603004026/LD/9989068770	Work Name : maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770)

Measurement Book Detail

MB NO.  26        Page NO.  16

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 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 Rani kaur(Self) PB-03-004-026-001/246 SC Bhangar P P P A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL020345 Credited 01/01/2024   2 Amarjeet Singh(Self) PB-03-004-026-001/284 OTHER Bhangar P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020345 Credited 01/01/2024   3 Amandeep kaur(Self) PB-03-004-026-001/266 SC Bhangar P P P A 3 303 909 0 0 909 HDFC Ferozepur Cantt HDFC0002783 2603004WL020345 Credited 01/01/2024   4 Jaswinder Kaur(Self) PB-03-004-026-001/222 SC Bhangar P P P A 3 303 909 0 0 909 HDFC FEROZEPUR HDFC0000301 2603004WL020345 Credited 01/01/2024   5 Rajani(Self) PB-03-004-026-001/240 SC Bhangar P P P A 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020345 Credited 01/01/2024   6 Parminder Kaur(Self) PB-03-004-026-001/239 SC Bhangar P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020345 Credited 01/01/2024   7 Manjeet Singh(Self) PB-03-004-026-001/218 OTHER Bhangar P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020345 Credited 01/01/2024   8 Swaranjeet Kaur(Wife) PB-03-004-026-001/237 SC Bhangar P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020345 Credited 01/01/2024   9 Charanjeet Kaur(Self) PB-03-004-026-001/234 SC Bhangar P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020345 Credited 01/01/2024   10 Gursharan Das(Self) PB-03-004-026-001/285 OTHER Bhangar P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020345 Credited 01/01/2024   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 30