Muster Roll No. : 3964	Date From : 13/10/2023    Date To : 20/10/2023	Sanction No. : 2603002/2023-2024/25842/AS    Sanction Date : 05/10/2023
Work Code : 2603002055/RC/9989099896	Work Name : INT.KULWINDER SINGH TO MAIN ROAD TK VILL KOTHE GADRI WALA (2603002055/RC/9989099896)

Measurement Book Detail

MB NO.  35        Page NO.  35

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 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 HARJINDER KAUR(Self) PB-03-002-113-001/20 SC Zira Nau P P A P P P P P 7 303 2121 0 0 2121 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL018630 Credited 22/11/2023   2 HARJINDER SINGH(Self) PB-03-002-113-001/29 SC Zira Nau P P A P P P P P 7 303 2121 0 0 2121 ICICI BANK FEROZEPUR 0538 2603002WL018630 Credited 22/11/2023   3 Kulwinder singh(Self) PB-03-002-055-001/10 OTHER Gadriwala P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Mahianwala Kalan PUNB0155010 2603002WL018630 Credited 22/11/2023   4 Lakhwinder Singh(Self) PB-03-002-035-001/125 SC Gadriwala P P A P P P P P 7 303 2121 0 0 2121 UCO BANK Zira UCBA0003023 2603002WL018630 Credited 22/11/2023   5 GURWINDER SINGH(Son) PB-03-002-113-001/29 SC Zira Nau P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL018630 Credited 22/11/2023   6 SATPAL SINGH(Self) PB-03-002-035-001/152 SC Gadriwala P P A P A P P P 6 303 1818 0 0 1818 HDFC Bhagoke HDFC0003585 2603002WL018630 Credited 22/11/2023   7 manpreet singh(Husband) PB-03-002-035-001/98 SC Gadriwala P P A P P P P P 7 303 2121 0 0 2121 INDIAN BANK ZIRA IDIB000Z503 2603002WL018630 Credited 22/11/2023   8 HARJINDER KAUR(Self) PB-03-002-035-001/78 SC Gadriwala P P A P A P A P 5 303 1515 0 0 1515 INDIAN BANK ZIRA IDIB000Z503 2603002WL018630 Credited 22/11/2023   9 RAJWINDER KAUR(Wife) PB-03-002-113-001/18 SC Zira Nau P P A P P P P P 7 303 2121 0 0 2121 INDIAN BANK ZIRA IDIB000Z503 2603002WL018630 Credited 22/11/2023   Daily Attendence 9 9 0 9 7 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 2020

Total man days : 60