Muster Roll No. : 9665	Date From : 30/12/2023    Date To : 08/01/2024	Sanction No. : 2603004/2023-2024/11078/AS    Sanction Date : 02/08/2023
Work Code : 2603004049/RC/9989091017	Work Name : PIND ITTAN WALI TON LAI KE FEROZESHAH DE PUL TAK BERMS WORK - ITTAN WALI

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 Sukhvir singh(Self) PB-03-004-049-001/31 SC Ittanwali A A P P A A A A A A 2 303 606 0 0 606 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL025031 Credited 30/03/2024   2 Simranjeet Kaur(Wife) PB-03-004-049-001/31 SC Ittanwali A A P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL025031 Credited 30/03/2024   3 Lakhwinder Singh(Self) PB-03-004-049-001/50 SC Ittanwali A A P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL025031 Credited 30/03/2024   4 Pawandeep Kaur(Daughter-in-Law) PB-03-004-049-001/64 OTHER Ittanwali A A P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL025031 Credited 30/03/2024   5 Angrej Kaur(Wife) PB-03-004-049-001/67 SC Ittanwali A A P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL025031 Credited 30/03/2024   6 Dharmjeet Kaur(Wife) PB-03-004-049-001/44 SC Ittanwali A A P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL025031 Credited 30/03/2024   7 Sandeep Kaur(Daughter-in-Law) PB-03-004-049-001/44 SC Ittanwali A A P P A A A A A A 2 303 606 0 0 606 HDFC GHALL KHURD HDFC0003452 2603004WL025031 Credited 30/03/2024   8 Hardeep Singh PB-03-004-049-001/50 SC Ittanwali A A P P A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025031 Credited 30/03/2024   Daily Attendence 0 0 8 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 606

Total man days : 16