Muster Roll No. : 7971	Date From : 16/11/2023    Date To : 25/11/2023	Sanction No. : 2603004/2023-2024/19752/AS    Sanction Date : 26/09/2023
Work Code : 2603004024/RC/9989096696	Work Name : BERM WORK ROAD SIDE VILLAGE TO FEROSHAH BHAMBA LANDA (2603004024/RC/9989096696)

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 Beant Singh(Self) PB-03-004-024-001/137 SC Bhambalanda A P A A P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021025 Credited 01/01/2024   2 Kulwant Kaur(Wife) PB-03-004-024-001/205 SC Bhambalanda A P A A P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021025 Credited 01/01/2024   3 Harbans Kaur(Wife) PB-03-004-024-001/47 SC Bhambalanda A P A A P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021025 Credited 01/01/2024   4 Tejwinder Singh(Son) PB-03-004-024-001/137 SC Bhambalanda A P A A P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021025 Credited 01/01/2024   5 Paramjit Kaur PB-03-004-024-001/123 SC Bhambalanda A P A A P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021025 Credited 01/01/2024   6 Rajbeer Singh(Self) PB-03-004-059-001/201 OTHER Machhiwara Alias Kamagar A P A A P P P P A P 6 303 1818 0 0 1818 HDFC FEROZEPUR HDFC0000301 2603004WL021025 Credited 01/01/2024   7 Manpreet Singh(Son) PB-03-004-024-001/258 OTHER Bhambalanda A P A A P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021025 Credited 01/01/2024   8 Simranjeet Kaur(Wife) PB-03-004-024-001/46 SC Bhambalanda A P A A P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021025 Credited 01/01/2024   9 Charanjeet Kaur PB-03-004-113-001/120 SC Shahzadi A P A A P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL021025 Credited 01/01/2024   10 Ranjan Kumari(Wife) PB-03-004-024-001/136 SC Bhambalanda A P A A P P P P A X 5 303 1515 0 0 1515 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL021025 Credited 01/01/2024   Daily Attendence 0 10 0 0 10 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59