Muster Roll No. : 9746	Date From : 02/01/2024    Date To : 11/01/2024	Sanction No. : 2603004/2023-2024/27435/AS    Sanction Date : 06/11/2023
Work Code : 2603004121/RC/9989096921	Work Name : Zira Road to le ke faride wale nehar de pul tak burm- Sur Singh Wala

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 harjeet kaur PB-03-004-121-001/125 SC Sur Singhwala A P P A P A A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL025350 Credited 30/03/2024   2 manjit kaur PB-03-004-121-001/106 SC Sur Singhwala A P A X X X X X X X 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL025350 Credited 30/03/2024   3 sankar singh(Husband) PB-03-004-121-001/107 SC Sur Singhwala A P P A P A A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025350 Credited 30/03/2024   4 sukhwinder kaur(Self) PB-03-004-121-001/114 SC Sur Singhwala A P P A P A A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025350 Credited 30/03/2024   5 dalvir singh(Self) PB-03-004-121-001/128 SC Sur Singhwala A P P A P A A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025350 Credited 30/03/2024   6 sukhjit kaur(Wife) PB-03-004-121-001/13 SC Sur Singhwala A P P A P A A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025350 Credited 30/03/2024   7 balvir kaur(Self) PB-03-004-121-001/142 SC Sur Singhwala A P P A P A A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025350 Credited 30/03/2024   8 Jota Singh(Grandson) PB-03-004-121-001/16 SC Sur Singhwala A P P A P A A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025350 Credited 30/03/2024   9 amarjit kaur(Self) PB-03-004-121-001/121 SC Sur Singhwala A P P A P A A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025350 Credited 30/03/2024   10 jasvir kaur(Self) PB-03-004-121-001/107 SC Sur Singhwala A A A A P A A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025350 Credited 30/03/2024   Daily Attendence 0 9 8 0 9 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53