Muster Roll No. : 5437	Date From : 02/09/2023    Date To : 07/09/2023	Sanction No. : 1911/1    Sanction Date : 26/11/2021
Work Code : 2603004079/WH/9989017603	Work Name : Beautification of Thapar model pond village mana 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 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 Dilpreet singh(Self) PB-03-004-055-001/70 SC Qadabora P A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014654 Credited 15/09/2023   2 Jaspal kaur(Self) PB-03-004-055-001/71 SC Qadabora P A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014654 Credited 15/09/2023   3 Sukhpreet Kaur(Self) PB-03-004-079-001/360 OTHER Mana Singhwala P A A P P A 3 303 909 0 0 909 CANARA BANK FEROZPUR CNRB0002094 2603004WL014654 Credited 15/09/2023   4 Lovepreet singh(Self) PB-03-004-124-001/55 OTHER Thethar Khurd P A A P P A 3 303 909 0 0 909 HDFC PRABHAT CINEMA HDFC0001424 2603004WL014654 Credited 15/09/2023   5 Gurpinder singh(Self) PB-03-004-124-001/56 OTHER Thethar Khurd P A A P P A 3 303 909 0 0 909 HDFC PRABHAT CINEMA HDFC0001424 2603004WL014654 Credited 15/09/2023   6 gurpreet kaur(Self) PB-03-004-124-001/57 OTHER Thethar Khurd P A A P P A 3 303 909 0 0 909 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL014654 Credited 15/09/2023   7 Sukhjeet Kaur(Self) PB-03-004-079-001/363 OTHER Mana Singhwala P A A P P A 3 303 909 0 0 909 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL014654 Credited 15/09/2023   Daily Attendence 7 0 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 909

Total man days : 21