Muster Roll No. : 8128	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 9764/2    Sanction Date : 04/10/2023
Work Code : 2603004103/IC/109998	Work Name : Internal & External clearance of Sappanwali MinorRD 200-4985,18475-25306-Ratta khera punjab singh

Measurement Book Detail

MB NO.  103        Page NO.  13

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 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 Rajwinder Kaur(Wife) PB-03-004-103-001/320 SC Ratta Khera Punjab Singhwala X X X X P P A 2 303 606 0 0 606 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603004WL021151 Credited 01/01/2024   2 Parween Kaur(Wife) PB-03-004-103-001/35 SC Ratta Khera Punjab Singhwala X X X X P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL021151 Credited 01/01/2024   3 Paramjeet Singh(Self) PB-03-004-103-001/71 SC Ratta Khera Punjab Singhwala X X X X P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021151 Credited 01/01/2024   4 Rajvinder Kaur(Wife) PB-03-004-103-001/243 OTHER Ratta Khera Punjab Singhwala X X X X P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021151 Credited 01/01/2024   Daily Attendence 0 0 0 0 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 681.75

Total man days : 9