Muster Roll No. : 266	Date From : 08/04/2024    Date To : 17/04/2024	Sanction No. : 9764/00002    Sanction Date : 04/10/2023
Work Code : 2603004079/IC/109999	Work Name : Internal & External clearance of Sappanwali Minor RD 4985-18475- Mana Singh wala (2603004079/IC/109999)

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 Gurmeet Kaur(Wife) PB-03-004-066-001/78 SC Kot Karor Kalan X X X X X X X X P X 1 303 303 0 0 303 PUNJAB GRAMIN BANK Ambala Jattan PUNB0PGB003 2603004WL000527 Credited 02/05/2024   manpreet singh 2 Jaswinder Kaur(Wife) PB-03-004-066-001/48 SC Kot Karor Kalan X X X X X X X X P X 1 303 303 0 0 303 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL0001207 Credited 18/05/2024   manpreet singh 3 Harjinder Kaur(Daughter) PB-03-004-066-001/70 SC Kot Karor Kalan X X X X X X X X P X 1 303 303 0 0 303 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000527 Credited 02/05/2024   manpreet singh 4 Hardeep kaur(Daughter) PB-03-004-066-001/483 SC Kot Karor Kalan X X X X X X X X P X 1 303 303 0 0 303 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL0001207 Credited 18/05/2024   manpreet singh Daily Attendence 0 0 0 0 0 0 0 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 303

Total man days : 4