Muster Roll No. : 8874	Date From : 05/12/2023    Date To : 11/12/2023	Sanction No. : 2603004/2023-2024/28277/AS    Sanction Date : 07/11/2023
Work Code : 2603004075/RC/9989101274	Work Name : Berms Work (Link Road Machi Bugra to Bholu Wala)(Machi Bugra)

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 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 Ribka Rani(Self) PB-03-004-079-001/353 SC Mana Singhwala P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL022385 Credited 01/03/2024   2 Amarjeet Kaur(Wife) PB-03-004-110-001/153 OTHER Sappanwali P P P P P A P 6 303 1818 0 0 1818 HDFC Ferozepur Cantt HDFC0002783 2603004WL022385 Credited 01/03/2024   3 Bant Singh(Self) PB-03-004-075-001/399 SC Machhi Bugra P P P P P A P 6 303 1818 0 0 1818 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL022385 Credited 01/03/2024   4 Gurpreet Singh(Self) PB-03-004-110-001/123 OTHER Sappanwali P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022385 Credited 01/03/2024   5 Kuldeep Singh(Self) PB-03-004-110-001/23 SC Sappanwali P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL022385 Credited 01/03/2024   6 Pritpal singh(Self) PB-03-004-110-001/54 SC Sappanwali P P P P P A P 6 303 1818 0 0 1818 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL022385 Credited 01/03/2024   7 Veerpal Kaur(Wife) PB-03-004-079-001/287 OTHER Mana Singhwala P P P P P A P 6 303 1818 0 0 1818 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL022385 Credited 01/03/2024   8 Gurjant Singh(Self) PB-03-004-079-001/287 OTHER Mana Singhwala P P P P P A P 6 303 1818 0 0 1818 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL022385 Credited 01/03/2024   9 Swaran Kaur(Self) PB-03-004-075-001/398 SC Machhi Bugra P P P P P A P 6 303 1818 0 0 1818 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL022385 Credited 01/03/2024   10 Baldev Singh(Self) PB-03-004-079-001/349 SC Mana Singhwala P P X X X X X 2 303 606 0 0 606 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL022385 Credited 01/03/2024   Daily Attendence 10 10 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56