Muster Roll No. : 153	Date From : 10/04/2024    Date To : 12/04/2024	Sanction No. : 2603004/2022-2023/26790/AS    Sanction Date : 30/01/2023
Work Code : 2603004024/RC/9989077796	Work Name : interlocking work( firni to balwinder singh de ghar tak) bhambalanda

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 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 satnam singh(Husband) PB-03-004-113-001/66 SC Shahzadi P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000453 Credited 02/05/2024   Gurtej singh 2 Jasvir Singh(Self) PB-03-004-113-001/339 OTHER Shahzadi P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000453 Credited 02/05/2024   Gurtej singh 3 Gurpreet Singh(Self) PB-03-004-113-001/340 OTHER Shahzadi P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000453 Credited 02/05/2024   Gurtej singh 4 Gurmeet Kaur(Self) PB-03-004-113-001/66 SC Shahzadi P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000453 Credited 02/05/2024   Gurtej singh 5 Manpreet Kaur(Wife) PB-03-004-113-001/32 SC Shahzadi P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL000453 Credited 02/05/2024   Gurtej singh 6 Gurmeet kaur(Wife) PB-03-004-113-001/333 OTHER Shahzadi P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000453 Credited 02/05/2024   Gurtej singh 7 Paramjeet Kaur(Self) PB-03-004-113-001/67 SC Shahzadi P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL000453 Credited 02/05/2024   Gurtej singh Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 909

Total man days : 21