Muster Roll No. : 7469	Date From : 17/10/2023    Date To : 24/10/2023	Sanction No. : 1001/23    Sanction Date : 06/10/2023
Work Code : 2603004026/LD/9989068770	Work Name : maintenance of kacha rasta village bhangar to hasan bhatti tak tak (2603004026/LD/9989068770)

Measurement Book Detail

MB NO.  26        Page NO.  16

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 Veerpal Kaur(Daughter) PB-03-004-026-001/141 OTHER Bhangar B P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GOLEWALA SBIN0051355 2603004WL018669 Credited 22/11/2023   2 Parminder Kaur(Self) PB-03-004-026-001/239 SC Bhangar B P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018669 Credited 22/11/2023   3 Babaljeet Singh(Son) PB-03-004-026-001/20 SC Bhangar B P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018669 Credited 22/11/2023   4 Manjeet Singh(Self) PB-03-004-026-001/218 OTHER Bhangar B P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018669 Credited 22/11/2023   5 Swaranjeet Kaur(Wife) PB-03-004-026-001/237 SC Bhangar B P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018669 Credited 22/11/2023   6 Kamaljeet Kaur(Wife) PB-03-004-026-001/175 SC Bhangar B P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018669 Credited 22/11/2023   7 Paramjeet Kaur(Wife) PB-03-004-026-001/178 SC Bhangar B P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL018669 Credited 22/11/2023   8 Jagdev Singh(Self) PB-03-004-026-001/20 SC Bhangar B P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL018669 Credited 22/11/2023   9 Sukhwinder Kaur(Wife) PB-03-004-026-001/20 SC Bhangar B P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL018669 Credited 22/11/2023   10 Amarjot Kaur(Wife) PB-03-004-026-001/144 SC Bhangar B P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL018669 Credited 22/11/2023   Daily Attendence 0 10 10 10 10 0 10 0

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

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

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

Total man days : 50