Muster Roll No. : 3819	Date From : 21/09/2023    Date To : 01/10/2023	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.  76        Page NO.  95

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 10 11 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 rinku rani(Self) PB-03-011-076-001/213 OTHER Jogewala P A P P P P P P A A A 7 303 2121 0 0 2121 HDFC JOGEWALA HDFC0004863 2603011WL016685 Credited 11/11/2023   2 manpreet kaur(Self) PB-03-011-076-001/112 SC Jogewala P A P P P P P P A A A 7 303 2121 0 0 2121 HDFC JOGEWALA HDFC0004863 2603011WL016685 Credited 11/11/2023   3 virsa singh(Self) PB-03-011-076-001/243 OTHER Jogewala P A P P P P P P A A A 7 303 2121 0 0 2121 HDFC Gogoani HDFC0003970 2603011WL016685 Credited 11/11/2023   4 shela(Self) PB-03-011-076-001/214 OTHER Jogewala P A P P P P P P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL016685 Credited 11/11/2023   5 PARKASH(Self) PB-03-011-076-001/23 SC Jogewala P A P P P P P P A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL016685 Credited 11/11/2023   6 jaspreet kaur(Self) PB-03-011-076-001/215 OTHER Jogewala P A P P P P P P A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL016685 Credited 11/11/2023   7 GURMEET(Wife) PB-03-011-076-001/22 SC Jogewala P A P P P P P P A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL016685 Credited 11/11/2023   8 sonu(Self) PB-03-011-076-001/248 OTHER Jogewala P A P P P P P P A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL016685 Credited 11/11/2023   9 Seema(Self) PB-03-011-076-001/142 OTHER Jogewala P A P P P P P P A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL016685 Credited 11/11/2023   10 Charanjeet kaur(Self) PB-03-011-076-001/190 OTHER Jogewala P A P P P P P P A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL016685 Credited 11/11/2023   Daily Attendence 10 0 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 14847

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70