Muster Roll No. : 9012	Date From : 08/12/2023    Date To : 16/12/2023	Sanction No. : 2603004/2022-2023/25080/AS    Sanction Date : 22/11/2022
Work Code : 2603004021/RC/9989080437	Work Name : Berm work Tarpur to sidhu at village Basti Tarpur

Measurement Book Detail

MB NO.  15        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 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 Charan Singh(Self) PB-03-004-021-001/9 OTHER Sidhu P P P P A P P P X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603004WL023051 Credited 09/03/2024   2 Harjit Singh(Self) PB-03-004-021-001/1 OTHER Sidhu P P P P A P P P X 7 303 2121 0 0 2121 INDIAN BANK FEROZEPUR IDIB000F014 2603004WL023051 Credited 09/03/2024   3 Sawarn Singh(Self) PB-03-004-021-001/8 OTHER Sidhu P P P P A P P P X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023051 Credited 09/03/2024   4 Kulwant Kaur(Wife) PB-03-004-021-001/9 OTHER Sidhu P P P P A P P P X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023051 Credited 09/03/2024   5 Sukhwinder Kaur(Wife) PB-03-004-021-001/8 OTHER Sidhu P P P P A P P P X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023051 Credited 09/03/2024   Daily Attendence 5 5 5 5 0 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 2121

Total man days : 35