Muster Roll No. : 5203	Date From : 17/08/2023    Date To : 26/08/2023	Sanction No. : 2603004/2023-2024/18520/AS    Sanction Date : 02/08/2023
Work Code : 2603004041/RC/9989095924	Work Name : berm work adde to la faridkot dd road tak fidde (2603004041/RC/9989095924)

Measurement Book Detail

MB NO.  41        Page NO.  11

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 Sukhjeet Kaur(Wife) PB-03-004-041-001/22 SC Phide X X X X X X P P P A 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL014089 Credited 06/11/2023   2 Charanjit Kaur(Wife) PB-03-004-041-001/256 OTHER Phide X X X X X X P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL014089 Credited 06/11/2023   3 Gurdial Singh(Self) PB-03-004-041-001/219 OTHER Phide X X X X X X P P P P 4 303 1212 0 0 1212 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL014089 Credited 06/11/2023   4 Lakhveer Kaur(Wife) PB-03-004-041-001/227 SC Phide X X X X X X A A P A 1 303 303 0 0 303 ICICI BANK FEROZEPUR ICIC0000448 2603004WL014089 Credited 06/11/2023   5 Kulwinder Kaur(Wife) PB-03-004-041-001/28 SC Phide X X X X X X P P A A 2 303 606 0 0 606 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL0019900 Credited 01/01/2024   6 Gurtej Singh(Self) PB-03-004-041-001/218 OTHER Phide X X X X X X P P P P 4 303 1212 0 0 1212 BANK OF INDIA Mudki BKID0006582 2603004WL014089 Credited 06/11/2023   7 Jaswinder Kaur(Self) PB-03-004-041-001/257 SC Phide X X X X X X P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL014089 Credited 06/11/2023   Daily Attendence 0 0 0 0 0 0 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 952.2857

Total man days : 22