Muster Roll No. : 2118	Date From : 11/03/2024    Date To : 25/03/2024	Sanction No. : 2601017/2023-2024/10228/AS    Sanction Date : 14/06/2023
Work Code : 2601017029/RC/9989090417	Work Name : earth filling in phirni near pond to tarsem singh house at village siri rampur (2601017029/RC/9989090417)

Measurement Book Detail

MB NO.  1704        Page NO.  0

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 12 13 14 15 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 Harjinder Kumar(Self) PB-01-017-029-001/74 OTHER SIRI RAMPUR P P P P P P P A A P P P P A P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL024765 Credited 24/04/2024   Kiranjit kaur 2 Ashwani Kumar(Son) PB-01-017-029-001/8 SC SIRI RAMPUR P P P P P P P A A P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024765 Credited 24/04/2024   Kiranjit kaur 3 Gurbax Raj(Self) PB-01-017-029-001/70 OTHER SIRI RAMPUR P P P P P P P A A P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024765 Credited 24/04/2024   Kiranjit kaur 4 DALJIT(Son) PB-01-017-029-001/38 OTHER SIRI RAMPUR P P P P P P P A A P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK Arno PUNB0PGB003 2601017WL024765 Credited 24/04/2024   Kiranjit kaur 5 JATINDER PAL(Son) PB-01-017-029-001/39 OTHER SIRI RAMPUR P P P P P P P A A P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK GAHLARI 045 2601017WL024765 Credited 24/04/2024   Kiranjit kaur 6 Jyoti Bala(Self) PB-01-017-029-001/87 OTHER SIRI RAMPUR P P P P P P P A A P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK ALLOWAL PUNB0PGB003 2601017WL024765 Credited 24/04/2024   Kiranjit kaur 7 Kuljeet Kaur(Self) PB-01-017-029-001/94 OTHER SIRI RAMPUR P P P P P P P A A P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK Arno PUNB0PGB003 2601017WL024765 Credited 24/04/2024   Kiranjit kaur Daily Attendence 7 7 7 7 7 7 7 0 0 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 21816

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

Total Cash payment(In Rs.) Cash 25452 Average Per labour 3636

Total man days : 84