Muster Roll No. : 9747	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 Inderjeet Singh(Self) PB-03-004-121-001/207 SC Sur Singhwala A P P A P A A P P P 6 303 1818 0 0 1818 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603004WL025350 Credited 30/03/2024   2 Kashmir Singh(Self) PB-03-004-121-001/205 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   3 Jaspreet Kaur(Self) PB-03-004-121-001/208 OTHER 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 Sukhdev Singh(Self) PB-03-004-121-001/20 SC Sur Singhwala A P P A P A A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL025350 Credited 30/03/2024   5 Jagroop Singh(Self) PB-03-004-121-001/165 OTHER 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 Manpreet Kaur(Wife) PB-03-004-121-001/165 OTHER 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 Baljinder Kaur(Self) PB-03-004-121-001/174 OTHER Sur Singhwala A P P A P A A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK MUSA PUNB0PGB003 2603004WL025350 Credited 30/03/2024   8 Sumanpreet Kaur(Wife) PB-03-004-121-001/197 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   Daily Attendence 0 8 8 0 8 0 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48