Muster Roll No. : 11015	Date From : 13/03/2024    Date To : 22/03/2024	Sanction No. : 2603004/2023-2024/31260/AS    Sanction Date : 04/03/2024
Work Code : 2603004026/RC/9989088752	Work Name : PIND TON LAI K RATTA KHERA DI HAD TAK

Measurement Book Detail

MB NO.  26        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 Karamjeet Kaur(Wife) PB-03-004-026-001/57 SC Bhangar P P P P N P P P P P 9 272 2448 0 0 2448 HDFC Ferozepur Cantt HDFC0002783 2603004WL029232 Credited 24/04/2024   Sandeep Singh 2 Charanjeet Kaur(Wife) PB-03-004-026-001/75 SC Bhangar A A A P N X X X X X 1 272 272 0 0 272 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 3 Jaswinder Kaur(Wife) PB-03-004-026-001/5 SC Bhangar P P P P N P P P P P 9 272 2448 0 0 2448 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 4 Simarjeet Kaur PB-03-004-026-001/83 SC Bhangar P P X X X X X X X X 2 272 544 0 0 544 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 5 Harpal Kaur(Wife) PB-03-004-026-001/7 SC Bhangar P P P P X X X X X X 4 272 1088 0 0 1088 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 6 Major Singh(Self) PB-03-004-026-001/75 SC Bhangar P P A P N X X X X X 3 272 816 0 0 816 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 7 Kuljeet Kaur(Wife) PB-03-004-026-001/81 SC Bhangar P P P P N P P P P P 9 272 2448 0 0 2448 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 8 Bhinder kaur(Wife) PB-03-004-026-001/59 SC Bhangar P P P P N P P P P P 9 272 2448 0 0 2448 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 9 Kulwant Kaur(Wife) PB-03-004-026-001/65 SC Bhangar P P P P N P P P P P 9 272 2448 0 0 2448 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 10 Ajmer Singh(Self) PB-03-004-026-001/7 SC Bhangar P P P P N X X X X X 4 272 1088 0 0 1088 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh Daily Attendence 9 9 7 9 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 16048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16048 Average Per labour 1604.8

Total man days : 59