Muster Roll No. : 3952	Date From : 02/10/2023    Date To : 08/10/2023	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.  32        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 6 7 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 manjeet kaur(Self) PB-03-011-072-001/87 SC Jamaliwala A A P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL017340 Credited 11/11/2023   2 biro(Self) PB-03-011-072-001/94 SC Jamaliwala A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL017340 Credited 11/11/2023   3 gurpreet kaur(Self) PB-03-011-072-001/90 SC Jamaliwala A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL017340 Credited 11/11/2023   4 sarbjeet kaur(Wife) PB-03-011-072-001/92 SC Jamaliwala A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL017340 Credited 11/11/2023   5 imanuel(Self) PB-03-011-072-001/92 SC Jamaliwala A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL017340 Credited 11/11/2023   6 charnjit singh(Self) PB-03-011-072-001/86 SC Jamaliwala A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603011WL017340 Credited 11/11/2023   7 satpal singh(Self) PB-03-011-072-001/93 SC Jamaliwala A A P P P A A 3 303 909 0 0 909 HDFC MAKHU HDFC0002362 2603011WL017340 Credited 11/11/2023   8 sajan singh(Self) PB-03-011-072-001/91 SC Jamaliwala A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL017340 Credited 11/11/2023   9 veena(Self) PB-03-011-072-001/88 SC Jamaliwala A A P P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL017340 Credited 11/11/2023   Daily Attendence 0 0 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 909

Total man days : 27