Muster Roll No. : 5603	Date From : 29/01/2024    Date To : 08/02/2024	Sanction No. : 10458(2)    Sanction Date : 04/01/2024
Work Code : 2603011032/RC/9989104794	Work Name : Kharwanja Basti Shame wali ( Road to Amrik singh)

Measurement Book Detail

MB NO.  126        Page NO.  99

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 11 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 BINDER SINGH(Son) PB-03-011-093-002/136 SC Manjwala P P A A A P P A P A A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603011WL026599 Credited 19/04/2024   sajan 2 jyoti(Self) PB-03-011-073-001/243 SC Jattanwali P P A A A P P A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL026599 Credited 19/04/2024   sajan 3 Baljeet kaur(Self) PB-03-011-119-001/91 OTHER Sadhara P P A A A P P A P A A 5 303 1515 0 0 1515 CANARA BANK SUDHARA CNRB0005047 2603011WL026599 Credited 19/04/2024   sajan 4 Bhindu Kaur(Wife) PB-03-011-107-001/388 OTHER Pir Mohamad P P A A A P P A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL026599 Credited 19/04/2024   sajan 5 Surjeet Singh(Self) PB-03-011-107-001/388 OTHER Pir Mohamad P P A A A P P A P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL026599 Credited 19/04/2024   sajan Daily Attendence 5 5 0 0 0 5 5 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25