Muster Roll No. : 896	Date From : 21/05/2024    Date To : 30/05/2024	Sanction No. : 2603004/2023-2024/27544/AS    Sanction Date : 19/10/2023
Work Code : 2603004044/RC/9989100526	Work Name : berm work gill viilage to chandbaja GILL

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 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 Gurpreet Singh(Self) PB-03-004-110-001/195 OTHER Sappanwali P P P P P A P P P P 9 303 2727 0 0 2727 ICICI BANK KHANNA - RMAG ICIC0000402 2603004WL002340 Credited 07/06/2024   kuljeet singh 2 Paramjit Kaur(Wife) PB-03-004-110-001/127 SC Sappanwali P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002340 Credited 07/06/2024   kuljeet singh 3 Baljit Singh(Self) PB-03-004-097-001/8 SC Jaimalwala Alias Pireana P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002340 Credited 07/06/2024   kuljeet singh 4 rajni(Self) PB-03-004-110-001/196 OTHER Sappanwali P P P P P A P P P P 9 303 2727 0 0 2727 HDFC Ferozepur Cantt HDFC0002783 2603004WL002340 Credited 07/06/2024   kuljeet singh 5 Rupinder Kaur(Wife) PB-03-004-110-001/126 SC Sappanwali P P P P P A P P P P 9 303 2727 0 0 2727 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603004WL002340 Credited 07/06/2024   kuljeet singh 6 Nirmal Kaur(Wife) PB-03-004-097-001/8 SC Jaimalwala Alias Pireana P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002340 Credited 07/06/2024   kuljeet singh 7 Tanveer Kaur(Wife) PB-03-004-097-001/196 SC Jaimalwala Alias Pireana P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002340 Credited 07/06/2024   kuljeet singh 8 Kuldeep kaur(Self) PB-03-004-110-001/144 SC Sappanwali P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL0002867 Credited 20/06/2024   kuljeet singh 9 Daljit kaur(Wife) PB-03-004-110-001/71 SC Sappanwali P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002340 Credited 07/06/2024   kuljeet singh 10 Kajal(Daughter) PB-03-004-110-001/171 SC Sappanwali P P P P P A A P P P 8 303 2424 0 0 2424 AXIS BANK MANGEWALA UTIB0002467 2603004WL002340 Credited 07/06/2024   kuljeet singh Daily Attendence 10 10 10 10 10 0 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21513 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 26967 Average Per labour 2696.7

Total man days : 89