Muster Roll No. : 6466	Date From : 22/09/2023    Date To : 29/09/2023	Sanction No. : 2603004/2023-2024/17554/AS    Sanction Date : 04/09/2023
Work Code : 2603004082/IC/108238	Work Name : maintance of kasu begu rajbaha to darshan singh shabak sarpanch de khet tak

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 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 Sukhpreet Kaur(Wife) PB-03-004-082-001/206 SC Misriwala A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016688 Credited 11/11/2023   2 Shamsher Singh(Self) PB-03-004-075-001/221 SC Machhi Bugra A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GOLEWALA SBIN0051355 2603004WL016688 Credited 11/11/2023   3 Nazam Singh(Self) PB-03-004-082-001/206 SC Misriwala A A P P P P P P 6 303 1818 0 0 1818 HDFC GHALL KHURD HDFC0003452 2603004WL016688 Credited 11/11/2023   4 Satpal Singh(Self) PB-03-004-082-001/204 SC Misriwala A A P P P P P P 6 303 1818 0 0 1818 HDFC GHALL KHURD HDFC0003452 2603004WL016688 Credited 11/11/2023   5 Sarabjeet singh(Self) PB-03-004-114-001/359 OTHER Shakoor A A P P P P P P 6 303 1818 0 0 1818 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL016688 Credited 11/11/2023   6 Kuldeep Kaur(Self) PB-03-004-114-001/211 OTHER Shakoor A A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016688 Credited 11/11/2023   7 Pal Singh(Self) PB-03-004-114-001/36 SC Shakoor A A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016688 Credited 11/11/2023   8 Gagandeep kaur(Wife) PB-03-004-114-001/359 OTHER Shakoor A A P P P P P P 6 303 1818 0 0 1818 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL016688 Credited 11/11/2023   9 veerpal kaur(Self) PB-03-004-075-001/340 SC Machhi Bugra A A P P P P P P 6 303 1818 0 0 1818 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL016688 Credited 11/11/2023   10 Gurmail Kaur(Self) PB-03-004-082-001/203 SC Misriwala A A P P P P P P 6 303 1818 0 0 1818 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL016688 Credited 11/11/2023   Daily Attendence 0 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60