Muster Roll No. : 8336	Date From : 25/11/2023    Date To : 04/12/2023	Sanction No. : 9764/10    Sanction Date : 04/10/2023
Work Code : 2603004046/IC/109837	Work Name : Internal & External clearance of 1L ghall Minor RD 50-4900-Hakumat Singh wala (2603004046/IC/109837)

Measurement Book Detail

MB NO.  46        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 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 Kulwinder Kaur PB-03-004-051-001/25 OTHER Jawahar Singhwala P A A A P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL022470 Credited 02/03/2024   2 Ranjit Kaur(Wife) PB-03-004-051-001/26 SC Jawahar Singhwala A A A A P A A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL022470 Credited 02/03/2024   3 Dilpreet Kaur(Wife) PB-03-004-051-001/42 SC Jawahar Singhwala P A A P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL022470 Credited 02/03/2024   4 Kulwinder Kaur(Wife) PB-03-004-051-001/46 SC Jawahar Singhwala P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL022470 Credited 02/03/2024   5 Pritam Kaur(Wife) PB-03-004-051-001/55 OTHER Jawahar Singhwala P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL022470 Credited 01/03/2024   6 Ramandeep Kaur(Self) PB-03-004-051-001/158 SC Jawahar Singhwala P A P P P P P A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL022470 Credited 01/03/2024   7 Amandeep Kaur(Wife) PB-03-004-051-001/57 SC Jawahar Singhwala A A P P P P P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL022470 Credited 02/03/2024   8 Gurdeep Singh(Self) PB-03-004-051-001/26 SC Jawahar Singhwala P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL022470 Credited 02/03/2024   9 Jasmail Singh(Self) PB-03-004-051-001/23 SC Jawahar Singhwala P A P P P P P A A P 7 303 2121 0 0 2121 HDFC MUDKI HDFC0003226 2603004WL022470 Credited 02/03/2024   Daily Attendence 7 0 6 7 9 8 8 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1952.6666

Total man days : 58