Muster Roll No. : 4162	Date From : 07/10/2023    Date To : 14/10/2023	Sanction No. : 9012    Sanction Date : 27/07/2023
Work Code : 2603011071/RC/9989097066	Work Name : Kharwanja Mohan Singh de ghar tak Jalle wala

Measurement Book Detail

MB NO.  71        Page NO.  99

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 gurmukh singh(Self) PB-03-011-071-001/150 OTHER Rode Jallewala P A P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA THATHA SBIN0007284 2603011WL018567 Credited 22/11/2023   2 harjinder kaur(Self) PB-03-011-071-001/152 OTHER Rode Jallewala P A P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603011WL018567 Credited 22/11/2023   3 HARNEK SINGH(Self) PB-03-011-071-001/131 OTHER Rode Jallewala P A P A A P P P 5 303 1515 0 0 1515 HDFC Fategarh Sabhra HDFC0003533 2603011WL018567 Credited 22/11/2023   4 surjit singh(Self) PB-03-011-071-001/153 OTHER Rode Jallewala P A P A A P P P 5 303 1515 0 0 1515 HDFC Fategarh Sabhra HDFC0003533 2603011WL018567 Credited 22/11/2023   5 Sukhchain Singh(Self) PB-03-011-093-002/155 SC Manjwala P A P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL018567 Credited 22/11/2023   6 Raj Kaur(Daughter) PB-03-011-093-002/205 SC Manjwala P A P A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL018567 Credited 22/11/2023   7 jaswinder kaur(Wife) PB-03-011-071-001/150 OTHER Rode Jallewala P A P A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL018567 Credited 22/11/2023   8 jasbeer kaur(Self) PB-03-011-071-001/151 OTHER Rode Jallewala P A P A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL018567 Credited 22/11/2023   9 kashmir kaur(Self) PB-03-011-071-001/154 OTHER Rode Jallewala P A P A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL018567 Credited 22/11/2023   10 mohan singh(Self) PB-03-011-071-001/155 OTHER Rode Jallewala P A P A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL018567 Credited 22/11/2023   Daily Attendence 10 0 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50