Muster Roll No. : 8545	Date From : 27/11/2023    Date To : 03/12/2023	Sanction No. : 2603004/2023-2024/28277/AS    Sanction Date : 07/11/2023
Work Code : 2603004075/RC/9989101274	Work Name : Berms Work (Link Road Machi Bugra to Bholu Wala)(Machi Bugra)

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 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 Sukhpreet Kaur(Self) PB-03-004-079-001/360 OTHER Mana Singhwala X X P P P A A 3 303 909 0 0 909 CANARA BANK FEROZPUR CNRB0002094 2603004WL021927 Credited 01/01/2024   2 manpreet kaur(Self) PB-03-004-128-001/229 SC Wan X X P P P A A 3 303 909 0 0 909 CANARA BANK FEROZPUR CNRB0002094 2603004WL021927 Credited 01/01/2024   3 Seeta Rani(Self) PB-03-004-128-001/235 SC Wan X X P P P A A 3 303 909 0 0 909 FEDERAL BANK FEROZEPUR FDRL0002061 2603004WL0024827 Credited 24/04/2024   4 Sukhjeet Kaur(Self) PB-03-004-079-001/363 OTHER Mana Singhwala X X P P P A A 3 303 909 0 0 909 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL021927 Credited 01/01/2024   5 Gurmeet singh(Self) PB-03-004-128-001/227 SC Wan X X P P P A A 3 303 909 0 0 909 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL021927 Credited 01/01/2024   6 Sarbjeet kaur(Self) PB-03-004-128-001/226 SC Wan X X P P P A A 3 303 909 0 0 909 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL021927 Credited 01/01/2024   7 Sarbjeet kaur(Self) PB-03-004-128-001/228 OTHER Wan X X P P P A A 3 303 909 0 0 909 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL021927 Credited 01/01/2024   8 Pritam Das(Self) PB-03-004-128-001/189 OTHER Wan X X P P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021927 Credited 01/01/2024   Daily Attendence 0 0 8 8 8 0 0

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

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 909

Total man days : 24