Muster Roll No. : 6547	Date From : 29/02/2024    Date To : 09/03/2024	Sanction No. : 6100ee    Sanction Date : 28/01/2023
Work Code : 2620013045/DP/131822	Work Name : Mini Jungle Gp Mari Samra

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Pammi(Self) PB-20-013-014-001/479 SC BHANI MASSA SINGH P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL012261 Credited 20/04/2024   2 sandeep kaur(Self) PB-20-013-014-001/361 SC BHANI MASSA SINGH P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL012261 Credited 20/04/2024   3 Sukhwinder kaur(Self) PB-20-013-014-001/490 SC BHANI MASSA SINGH P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL012261 Credited 20/04/2024   4 Kirandeep kaur(Self) PB-20-013-014-001/501 SC BHANI MASSA SINGH P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL012261 Credited 20/04/2024   5 manbinder kaur(Self) PB-20-013-014-001/362 SC BHANI MASSA SINGH P P P P P P P P P P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL012261 Credited 20/04/2024   6 Tajbir singh(Self) PB-20-013-014-001/482 SC BHANI MASSA SINGH P P P P P P P P P P 10 303 3030 0 0 3030 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL012261 Credited 20/04/2024   7 Jaswinder Kaur(Self) PB-20-013-014-001/483 SC BHANI MASSA SINGH P P P P P P P P P P 10 303 3030 0 0 3030 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL012261 Credited 20/04/2024   8 Rajbir singh PB-20-013-014-001/484 SC BHANI MASSA SINGH P P P P P P P P P P 10 303 3030 0 0 3030 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL012261 Credited 20/04/2024   9 Sukhjinder Singh(Self) PB-20-013-014-001/485 OTHER BHANI MASSA SINGH P P P P P P P P P P 10 303 3030 0 0 3030 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL012261 Credited 20/04/2024   10 Amanpreet Kaur(Self) PB-20-013-014-001/495 SC BHANI MASSA SINGH P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL012261 Credited 20/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27270 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100