Muster Roll No. : 8256	Date From : 23/11/2023    Date To : 02/12/2023	Sanction No. : 9764/2    Sanction Date : 04/10/2023
Work Code : 2603004103/IC/109998	Work Name : Internal & External clearance of Sappanwali MinorRD 200-4985,18475-25306-Ratta khera punjab singh

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 Sita Devi(Wife) PB-03-004-103-001/273 SC Ratta Khera Punjab Singhwala P P P A A A P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL021926 Credited 01/01/2024   2 Jaswinder Kaur(Self) PB-03-004-103-001/274 SC Ratta Khera Punjab Singhwala P P P A A A P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL021926 Credited 01/01/2024   3 Malkit Kaur(Self) PB-03-004-103-001/277 SC Ratta Khera Punjab Singhwala P A P A A A A A A P 3 303 909 0 0 909 HDFC FEROZEPUR HDFC0000301 2603004WL021926 Credited 01/01/2024   4 Manjit Kaur(Self) PB-03-004-103-001/278 SC Ratta Khera Punjab Singhwala A P P A A A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021926 Credited 01/01/2024   5 JASVIR KAUR(Wife) PB-03-004-103-001/25 SC Ratta Khera Punjab Singhwala P P P A A A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021926 Credited 01/01/2024   6 Simran Kaur(Self) PB-03-004-103-001/272 SC Ratta Khera Punjab Singhwala A A P A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021926 Credited 01/01/2024   7 Kamaljeet Kaur(Self) PB-03-004-103-001/271 SC Ratta Khera Punjab Singhwala A A P A A A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021926 Credited 01/01/2024   Daily Attendence 4 4 7 0 0 0 4 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35