Muster Roll No. : 11019	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 Sukhjeet Singh(Self) PB-03-004-026-001/141 OTHER Bhangar P P P P N P P P P X 8 272 2176 0 0 2176 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL029232 Credited 24/04/2024   Sandeep Singh 2 Ravinder Singh(Self) PB-03-004-026-001/144 SC Bhangar P P A P N P P P P P 8 272 2176 0 0 2176 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL029232 Credited 24/04/2024   Sandeep Singh 3 Veerpal Kaur(Wife) PB-03-004-026-001/176 SC Bhangar P P P P N A P P P P 8 272 2176 0 0 2176 STATE BANK OF INDIA GOLEWALA SBIN0051355 2603004WL029232 Credited 24/04/2024   Sandeep Singh 4 Mandeep Kaur(Wife) PB-03-004-026-001/142 OTHER 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 5 Gurpreet Kaur(Wife) PB-03-004-026-001/159 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 6 Paramjeet Kaur(Wife) PB-03-004-026-001/178 SC Bhangar P A P P N P P P P P 8 272 2176 0 0 2176 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 7 Kamaljeet Kaur(Wife) PB-03-004-026-001/175 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 8 Jagdev Singh(Self) PB-03-004-026-001/20 SC Bhangar P A X 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 9 Kirandeep Kaur(Daughter) PB-03-004-026-001/159 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 Amarjot Kaur(Wife) PB-03-004-026-001/144 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 Daily Attendence 10 8 8 9 0 8 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 16592 Amount Paid ST 0 Amount Paid Other 4624

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

Total Cash payment(In Rs.) Cash 21216 Average Per labour 2121.6001

Total man days : 78