Muster Roll No. : 4184	Date From : 09/10/2023    Date To : 13/10/2023	Sanction No. : 9096(25)    Sanction Date : 02/08/2023
Work Code : 2603011058/RC/9989098156	Work Name : Dib wala Interlocking Gurwinder Singh

Measurement Book Detail

MB NO.  004        Page NO.  99

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 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 gurdeep singh(Son) PB-03-011-004-001/57 SC Amir Shahwala A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL018022 Credited 11/11/2023   2 manjeet kaur(Self) PB-03-011-004-001/75 OTHER Amir Shahwala A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL018022 Credited 11/11/2023   3 raj kaur(Self) PB-03-011-043-001/207 OTHER Buh Gujran P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL018022 Credited 11/11/2023   4 sarbjeet singh(Self) PB-03-011-004-001/518 SC Amir Shahwala P P P P P 5 303 1515 0 0 1515 BANK OF BARODA GIDAR PINDI, DIST. JALANDHAR, PUNJAB BARB0GIDARX 2603011WL018022 Credited 11/11/2023   5 sabu singh(Self) PB-03-011-004-001/500 OTHER Amir Shahwala P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHARMKOT SBIN0011907 2603011WL018022 Credited 11/11/2023   6 Mahinder Kaur(Wife) PB-03-011-004-001/94 OTHER Amir Shahwala A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL018022 Credited 11/11/2023   7 Parmjeet Singh(Self) PB-03-011-004-001/85 OTHER Amir Shahwala A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL018022 Credited 11/11/2023   8 Sukha Singh(Self) PB-03-011-004-001/96 OTHER Amir Shahwala A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL018022 Credited 11/11/2023   9 GURDEV SINGH(Self) PB-03-011-004-001/9 SC Amir Shahwala P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL018022 Credited 11/11/2023   10 paramjit kaur(Self) PB-03-011-004-001/515 SC Amir Shahwala A A P P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL018022 Credited 11/11/2023   Daily Attendence 4 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42