Muster Roll No. : 10309	Date From : 25/01/2024    Date To : 03/02/2024	Sanction No. : 2603004/2023-2024/27435/AS    Sanction Date : 06/11/2023
Work Code : 2603004121/RC/9989096921	Work Name : Zira Road to le ke faride wale nehar de pul tak burm- Sur Singh Wala

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 8 9 10 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 manjit kaur PB-03-004-121-001/106 SC Sur Singhwala P X X X X X X X X X 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL026486 Credited 13/04/2024   Gagandeep Singh 2 sukhwinder kaur(Self) PB-03-004-121-001/114 SC Sur Singhwala P A P A P A A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026486 Credited 13/04/2024   Gagandeep Singh 3 lakhwinder singh(Husband) PB-03-004-121-001/114 SC Sur Singhwala P A P A P A A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026486 Credited 13/04/2024   Gagandeep Singh 4 dalvir singh(Self) PB-03-004-121-001/128 SC Sur Singhwala P A P A P A A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026486 Credited 13/04/2024   Gagandeep Singh 5 pal kaur(Self) PB-03-004-121-001/132 SC Sur Singhwala P A P A P P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026486 Credited 13/04/2024   Gagandeep Singh 6 balvir kaur(Self) PB-03-004-121-001/142 SC Sur Singhwala P A P A P P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026486 Credited 13/04/2024   Gagandeep Singh 7 Jota Singh(Grandson) PB-03-004-121-001/16 SC Sur Singhwala P A P A P A A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026486 Credited 13/04/2024   Gagandeep Singh 8 Jagroop Singh(Self) PB-03-004-121-001/165 OTHER Sur Singhwala P A P A P P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026486 Credited 13/04/2024   Gagandeep Singh 9 amarjit kaur(Self) PB-03-004-121-001/121 SC Sur Singhwala P A P A P P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026486 Credited 13/04/2024   Gagandeep Singh 10 jasvir kaur(Self) PB-03-004-121-001/107 SC Sur Singhwala P A P A P P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026486 Credited 13/04/2024   Gagandeep Singh Daily Attendence 10 0 9 0 9 5 5 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 2121

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

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

Total man days : 56