Muster Roll No. : 771	Date From : 14/05/2024    Date To : 20/05/2024	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 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 A P A A P 4 303 1212 0 0 1212 ICICI BANK FEROZEPUR ICIC0000448 2603004WL002169 Credited 02/06/2024   Mandeep Kaur 2 Karnail Singh(Self) PB-03-004-115-001/146 OTHER Sher Khanwala P P A P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002169 Credited 01/06/2024   Mandeep Kaur 3 Sarabjit Singh(Self) PB-03-004-115-001/199 OTHER Sher Khanwala P P A P A A P 4 303 1212 0 0 1212 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL002169 Credited 01/06/2024   Mandeep Kaur 4 Nirmal Kaur(Self) PB-03-004-115-001/197 OTHER Sher Khanwala P P A P A A P 4 303 1212 0 0 1212 KOTAK MAHINDRA BANK LTD. JALALABAD KKBK0004067 2603004WL002169 Credited 01/06/2024   Mandeep Kaur Daily Attendence 4 4 0 4 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 16