Muster Roll No. : 8974	Date From : 05/12/2023    Date To : 11/12/2023	Sanction No. : 2603004/2023-2024/28277/AS    Sanction Date : 07/11/2023
Work Code : 2603004075/RC/9989101274	Work Name : Berms Work (Link Road Machi Bugra to Bholu Wala)(Machi Bugra)

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 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 Balwinder Kaur(Self) PB-03-004-082-001/182 SC Misriwala X X P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022385 Credited 02/03/2024   2 Hari Singh(Self) PB-03-004-082-001/48 SC Misriwala X X P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022385 Credited 02/03/2024   3 Jagsir singh(Self) PB-03-004-110-001/117 OTHER Sappanwali X X P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL022385 Credited 01/03/2024   4 Tarsem Singh(Self) PB-03-004-110-001/134 OTHER Sappanwali X X P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA FANCY BAZAR TRADERS SBIN0013246 2603004WL022385 Credited 01/03/2024   5 Brahmo(Wife) PB-03-004-110-001/116 OTHER Sappanwali X X P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2603004WL022385 Credited 01/03/2024   6 Maninder kaur(Self) PB-03-004-082-001/230 SC Misriwala X X P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022385 Credited 02/03/2024   7 Mandeep Kaur(Self) PB-03-004-110-001/152 OTHER Sappanwali X X P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022385 Credited 01/03/2024   8 Rajpreet kaur(Self) PB-03-004-110-001/100 SC Sappanwali X X P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022385 Credited 01/03/2024   9 Jaspreet Singh(Self) PB-03-004-110-001/233 SC Sappanwali X X P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022385 Credited 01/03/2024   10 Balwinder(Self) PB-03-004-079-001/370 SC Mana Singhwala X X P P P A P 4 303 1212 0 0 1212 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL022385 Credited 01/03/2024   Daily Attendence 0 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40