Muster Roll No. : 10686	Date From : 19/02/2024    Date To : 28/02/2024	Sanction No. : 2603004/2023-2024/14184/AS    Sanction Date : 27/12/2023
Work Code : 2603004097/RC/9989093450	Work Name : KADA BORA LINK ROAD TON LAI KE HARJINDER SINGH DE GHAR TAK CC FLOORING KARMU WALA (2603004097/RC/9989093450)

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 Kuljeet Singh(Self) PB-03-004-097-001/62 OTHER Jaimalwala Alias Pireana A A P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL027606 Credited 20/04/2024   Harwinder singh 2 Parwinder singh(Self) PB-03-004-097-001/206 OTHER Jaimalwala Alias Pireana A A P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL027606 Credited 20/04/2024   Harwinder singh 3 Lal Singh(Self) PB-03-004-097-001/42 OTHER Jaimalwala Alias Pireana A A P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL027606 Credited 20/04/2024   Harwinder singh 4 Joginder Singh(Self) PB-03-004-097-001/204 SC Jaimalwala Alias Pireana A A P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL027606 Credited 20/04/2024   Harwinder singh 5 Gurdev Singh(Self) PB-03-004-097-001/20 OTHER Jaimalwala Alias Pireana A A P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027606 Credited 20/04/2024   Harwinder singh 6 Sarbjeet Kaur(Sister) PB-03-004-110-001/129 SC Sappanwali A A P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027606 Credited 20/04/2024   Harwinder singh 7 navneet kaur(Self) PB-03-004-110-001/197 OTHER Sappanwali A A P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027606 Credited 20/04/2024   Harwinder singh Daily Attendence 0 0 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 2121

Total man days : 49