Muster Roll No. : 10350	Date From : 25/01/2024    Date To : 03/02/2024	Sanction No. : 2603004/2023-2024/27435/AS    Sanction Date : 06/11/2023
Work Code : 2603004121/RC/9989096921	Work Name : Zira Road to le ke faride wale nehar de pul tak burm- Sur Singh Wala

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 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 Suman(Wife) PB-03-004-102-001/26 SC Ratta Khera Bhai Gulab Singh X A P A P A A A P P 4 303 1212 0 0 1212 HDFC Ferozepur Cantt HDFC0002783 2603004WL026486 Credited 13/04/2024   Gagandeep Singh 2 Rajbir Singh(Self) PB-03-004-101-001/81 OTHER Ratta Khera baja Kotwal X A P A P A A A P P 4 303 1212 0 0 1212 HDFC Gogoani HDFC0003970 2603004WL026486 Credited 13/04/2024   Gagandeep Singh 3 Binder Kaur PB-03-004-101-001/22 SC Ratta Khera baja Kotwal X A P A P A A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026486 Credited 13/04/2024   Gagandeep Singh 4 Manjit Kaur(Self) PB-03-004-102-001/49 OTHER Ratta Khera Bhai Gulab Singh X A P A P A A X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026486 Credited 13/04/2024   Gagandeep Singh 5 Mohan Lal(Self) PB-03-004-102-001/50 OTHER Ratta Khera Bhai Gulab Singh X A P A P A A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026486 Credited 13/04/2024   Gagandeep Singh 6 swaran singh(Self) PB-03-004-102-001/53 OTHER Ratta Khera Bhai Gulab Singh X A P A P X X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026486 Credited 14/04/2024   Gagandeep Singh 7 Jaspreet Kaur(Self) PB-03-004-102-001/55 OTHER Ratta Khera Bhai Gulab Singh X A P A P A A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026486 Credited 13/04/2024   Gagandeep Singh Daily Attendence 0 0 7 0 7 0 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1038.8572

Total man days : 24