Muster Roll No. : 6596	Date From : 26/09/2023    Date To : 01/10/2023	Sanction No. : 2603004/2023-2024/17974/AS    Sanction Date : 02/08/2023
Work Code : 2603004026/RC/9989088764	Work Name : PIND TON LAI K KABAL WALA DI HAD TAK

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 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 Sarabjeet Singh(Self) PB-03-004-026-001/128 OTHER Bhangar P A P P P A 4 274 1096 0 0 1096 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016744 Credited 11/11/2023   2 Gurmeet Kaur(Wife) PB-03-004-026-001/128 OTHER Bhangar P A P P P A 4 274 1096 0 0 1096 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016744 Credited 11/11/2023   3 Manjeet Kaur PB-03-004-026-001/129 OTHER Bhangar P A P P P A 4 274 1096 0 0 1096 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL016744 Credited 11/11/2023   4 Parminder Kaur(Wife) PB-03-004-026-001/143 OTHER Bhangar P A P P P A 4 274 1096 0 0 1096 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL016744 Credited 11/11/2023   5 Amandeep Kaur(Wife) PB-03-004-026-001/137 OTHER Bhangar P A P P P A 4 274 1096 0 0 1096 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016744 Credited 11/11/2023   6 Sukhdev Kaur(Wife) PB-03-004-026-001/155 SC Bhangar P A P P P A 4 274 1096 0 0 1096 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016744 Credited 11/11/2023   7 Karamjit Kaur(Wife) PB-03-004-026-001/161 SC Bhangar P A P P P A 4 274 1096 0 0 1096 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL016744 Credited 11/11/2023   8 Gurcharan Singh(Self) PB-03-004-026-001/168 SC Bhangar P A P P P A 4 274 1096 0 0 1096 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL016744 Credited 11/11/2023   9 Sukhdev Kaur(Wife) PB-03-004-026-001/168 SC Bhangar P A P P P A 4 274 1096 0 0 1096 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL016744 Credited 11/11/2023   10 Jagseer Singh PB-03-004-026-001/129 OTHER Bhangar P A P P P A 4 274 1096 0 0 1096 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL016744 Credited 11/11/2023   Daily Attendence 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4384 Amount Paid ST 0 Amount Paid Other 6576

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

Total Cash payment(In Rs.) Cash 10960 Average Per labour 1096

Total man days : 40