Muster Roll No. : 11018	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 Daljinder Kaur(Wife) PB-03-004-026-001/117 SC Bhangar N N P P N P P P P P 7 272 1904 0 0 1904 HDFC FEROZEPUR HDFC0000301 2603004WL029232 Credited 24/04/2024   Sandeep Singh 2 Amarjeet Kaur(Wife) PB-03-004-026-001/100 SC Bhangar N N P P N P P P P P 7 272 1904 0 0 1904 HDFC Golewala HDFC0003033 2603004WL029232 Credited 24/04/2024   Sandeep Singh 3 Gurjeet Kaur(Wife) PB-03-004-026-001/102 SC Bhangar N N P P N P P P P P 7 272 1904 0 0 1904 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 4 Manjeet Kaur(Wife) PB-03-004-026-001/138 OTHER Bhangar N N P P X X X X X X 2 272 544 0 0 544 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 5 Malkeet Singh(Self) PB-03-004-026-001/117 SC Bhangar N N P P N P P P P P 7 272 1904 0 0 1904 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 6 Baljeet Singh(Self) PB-03-004-026-001/140 OTHER Bhangar N N P X X X X X X X 1 272 272 0 0 272 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 7 Mandeep Kaur(Wife) PB-03-004-026-001/107 SC Bhangar N N P P N P P P P P 7 272 1904 0 0 1904 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 8 Nar Singh(Self) PB-03-004-026-001/130 OTHER Bhangar N N P P N P P P P P 7 272 1904 0 0 1904 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 9 Ranjeet Kaur(Wife) PB-03-004-026-001/133 OTHER Bhangar N N P P N P P P P P 7 272 1904 0 0 1904 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh Daily Attendence 0 0 9 8 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9520 Amount Paid ST 0 Amount Paid Other 4624

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

Total Cash payment(In Rs.) Cash 14144 Average Per labour 1571.5555

Total man days : 52