Muster Roll No. : 1412	Date From : 05/06/2024    Date To : 11/06/2024	Sanction No. : 10990/01    Sanction Date : 13/03/2024
Work Code : 2603004043/IC/113886	Work Name : Internal & external clearance of Kasubegu disty RD 100-4180 of sirhind feeder- Ghall khurd (2603004043/IC/113886)

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 Lovepreet kaur(Self) PB-03-004-043-001/54 SC Ghall Khurd P P P P P A A 5 322 1610 0 0 1610 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002831 Credited 15/06/2024   Manpreet 2 Paramjit kaur(Self) PB-03-004-043-001/64 SC Ghall Khurd A P P A P A P 4 322 1288 0 0 1288 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002831 Credited 15/06/2024   Manpreet 3 Sandeep kaur(Wife) PB-03-004-043-001/324 SC Ghall Khurd A P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002831 Credited 15/06/2024   Manpreet 4 Charanjeet kaur(Wife) PB-03-004-043-001/58 SC Ghall Khurd A A A A P A A 1 322 322 0 0 322 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002831 Credited 15/06/2024   Manpreet 5 Manpreet kaur(Self) PB-03-004-043-001/78 SC Ghall Khurd A A P A A A P 2 322 644 0 0 644 HDFC GHALL KHURD HDFC0003452 2603004WL002831 Credited 15/06/2024   Manpreet 6 Manjit kaur(Self) PB-03-004-043-001/65 SC Ghall Khurd A P P P P A P 5 322 1610 0 0 1610 HDFC GHALL KHURD HDFC0003452 2603004WL002831 Credited 15/06/2024   Manpreet 7 Sukhdev Singh(Self) PB-03-004-043-001/7 SC Ghall Khurd A P P A P A P 4 322 1288 0 0 1288 HDFC GHALL KHURD HDFC0003452 2603004WL002831 Credited 15/06/2024   Manpreet 8 Mukhtiar kaur(Self) PB-03-004-043-001/45 SC Ghall Khurd A P P P P A P 5 322 1610 0 0 1610 HDFC GHALL KHURD HDFC0003452 2603004WL002831 Credited 15/06/2024   Manpreet 9 Jasveer kaur(Self) PB-03-004-043-001/56 SC Ghall Khurd P P P P P A P 6 322 1932 0 0 1932 HDFC GHALL KHURD HDFC0003452 2603004WL002831 Credited 15/06/2024   Manpreet 10 Veerpal Kaur(Wife) PB-03-004-043-001/94 SC Ghall Khurd P P P P P A A 5 322 1610 0 0 1610 HDFC GHALL KHURD HDFC0003452 2603004WL002831 Credited 15/06/2024   Manpreet Daily Attendence 3 8 9 6 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1352.4

Total man days : 42