Muster Roll No. : 11014	Date From : 13/03/2024    Date To : 22/03/2024	Sanction No. : 2603004/2023-2024/31260/AS    Sanction Date : 04/03/2024
Work Code : 2603004026/RC/9989088752	Work Name : PIND TON LAI K RATTA KHERA DI HAD TAK (2603004026/RC/9989088752)

Measurement Book Detail

MB NO.  26        Page NO.  16

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 KHUSHWINDER KAUR(Self) PB-03-004-026-001/199 SC Bhangar P P P P N P P P P P 9 272 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL029232 Credited 24/04/2024   Sandeep Singh 2 Sarabjeet Kaur(Wife) PB-03-004-026-001/39 SC Bhangar P P P P N P P P P P 9 272 2448 0 0 2448 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL029232 Credited 24/04/2024   Sandeep Singh 3 Gurpreet Kaur(Wife) PB-03-004-026-001/173 SC Bhangar P P P P N P P P P P 9 272 2448 0 0 2448 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL029232 Credited 24/04/2024   Sandeep Singh 4 Amandeep kaur(Self) PB-03-004-026-001/266 SC Bhangar A A A P N A A P A P 3 272 816 0 0 816 HDFC Ferozepur Cantt HDFC0002783 2603004WL029232 Credited 24/04/2024   Sandeep Singh 5 Butta Singh(Self) PB-03-004-026-001/26 SC Bhangar P A A P N A P P P P 6 272 1632 0 0 1632 INDIAN BANK FARIDKOT IDIB000B703 2603004WL029232 Credited 24/04/2024   Sandeep Singh 6 Kirandeep Kaur(Self) PB-03-004-026-001/304 SC Bhangar P P P P N P P P P P 9 272 2448 0 0 2448 CANARA BANK Hassan Bhatti CNRB0006066 2603004WL029232 Credited 24/04/2024   Sandeep Singh 7 Ravinder Kaur(Self) PB-03-004-026-001/311 SC Bhangar P P P P N X X X X X 4 272 1088 0 0 1088 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 8 JASWINDER KAUR(Wife) PB-03-004-026-001/208 SC Bhangar P P P P N P P P P P 9 272 2448 0 0 2448 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh Daily Attendence 7 6 6 8 0 5 6 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 15776 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15776 Average Per labour 1972

Total man days : 58