Muster Roll No. : 10982	Date From : 12/03/2024    Date To : 20/03/2024	Sanction No. : 2603004/2023-2024/28562/AS    Sanction Date : 24/01/2024
Work Code : 2603004089/RC/9989088722	Work Name : LINK ROAD TO KARNAIL SINGH S/O BANTA SINGH DE GHAR 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 9 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 Gurjit Singh(Self) PB-03-004-115-001/516 OTHER Sher Khanwala P P P A P A A A A 4 303 1212 0 0 1212 ICICI BANK FEROZEPUR ICIC0000448 2603004WL028632 Credited 20/04/2024   Yadqinder Singh 2 Mukhtiar(Self) PB-03-004-115-001/2 SC Sher Khanwala P P P A P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603004WL028632 Credited 20/04/2024   Yadqinder Singh 3 Manpreet Kaur(Wife) PB-03-004-115-001/58 SC Sher Khanwala P P P A P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603004WL028632 Credited 20/04/2024   Yadqinder Singh 4 Karnail Singh(Self) PB-03-004-115-001/146 OTHER Sher Khanwala P P P A P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL028632 Credited 20/04/2024   Yadqinder Singh 5 Baljinder Singh(Son) PB-03-004-035-001/18 OTHER Jamaitpur Dheru P P P A P A A A A 4 303 1212 0 0 1212 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL028632 Credited 20/04/2024   Yadqinder Singh Daily Attendence 5 5 5 0 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1212

Total man days : 20