Muster Roll No. : 7972	Date From : 09/01/2023    Date To : 16/01/2023	Sanction No. : 2603004/2022-2023/21904/AS    Sanction Date : 02/11/2022
Work Code : 2603004026/LD/9989035187	Work Name : kacha rasta village to hasan bhatti di had tak (2603004026/LD/9989035187)

Measurement Book Detail

MB NO.  26        Page NO.  16

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 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 Gurtej Singh(Self) PB-03-004-026-001/1 SC Bhangar P P P P P A P P 7 282 1974 197.4 0 2171.4 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL024590 Credited 08/02/2023   2 Jaswinder Kaur(Self) PB-03-004-026-001/169 SC Bhangar P P P P P A P P 7 282 1974 197.4 0 2171.4 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL024590 Credited 08/02/2023   3 Buta Singh(Self) PB-03-004-026-001/122 SC Bhangar P P P P P A P P 7 282 1974 197.4 0 2171.4 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024590 Credited 08/02/2023   4 Harjit Singh(Self) PB-03-004-026-001/167 SC Bhangar P P P P P A P P 7 282 1974 197.4 0 2171.4 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL024590 Credited 08/02/2023   5 ANGREJ SINGH(Self) PB-03-004-026-001/196 SC Bhangar P P P P P A P P 7 282 1974 197.4 0 2171.4 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024590 Credited 08/02/2023   6 Ranjit Kaur(Wife) PB-03-004-026-001/172 SC Bhangar P P X X X X X X 2 282 564 56.4 0 620.4 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024590 Credited 08/02/2023   7 Jasveer Kaur(Wife) PB-03-004-026-001/167 SC Bhangar P P P P P A P P 7 282 1974 197.4 0 2171.4 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024590 Credited 08/02/2023   8 Rajwinder Kaur(Wife) PB-03-004-026-001/171 SC Bhangar P P P P P A P P 7 282 1974 197.4 0 2171.4 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024590 Credited 08/02/2023   9 Baljit Singh(Self) PB-03-004-026-001/172 SC Bhangar P P P X X X X X 3 282 846 84.6 0 930.6 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024590 Credited 08/02/2023   10 Harpreet Singh(Self) PB-03-004-026-001/171 SC Bhangar P P P P P A P P 7 282 1974 197.4 0 2171.4 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024590 Credited 08/02/2023   Daily Attendence 10 10 9 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18922.2 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18922.2 Average Per labour 1892.2201

Total man days : 61