Muster Roll No. : 9058	Date From : 11/12/2023    Date To : 17/12/2023	Sanction No. : 2603004/2023-2024/22954/AS    Sanction Date : 22/09/2023
Work Code : 2603004116/RC/9989096919	Work Name : GURUDWARA SAHIB TON LAI KE INDER SINGH DI PAILLY TAK BERMS DI PURTI AT VILLAGE SIDHU

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 harjinder(Self) PB-03-004-116-001/76 SC Sidhu P A P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022681 Credited 09/03/2024   2 Amarjeet Kaur(Self) PB-03-004-116-001/8 SC Sidhu P A P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL022681 Credited 09/03/2024   3 lovepreet kaur(Self) PB-03-004-116-001/73 OTHER Sidhu P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022681 Credited 09/03/2024   4 manpreet(Self) PB-03-004-116-001/77 SC Sidhu P A P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022681 Credited 09/03/2024   Daily Attendence 4 1 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1590.75

Total man days : 21