Muster Roll No. : 8393	Date From : 27/11/2023    Date To : 03/12/2023	Sanction No. : 2603004/2023-2024/28277/AS    Sanction Date : 07/11/2023
Work Code : 2603004075/RC/9989101274	Work Name : Berms Work (Link Road Machi Bugra to Bholu Wala)(Machi Bugra)

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 Malkit Kaur(Self) PB-03-004-075-001/109 SC Machhi Bugra P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL021927 Credited 01/01/2024   2 Balwinder Singh(Self) PB-03-004-040-001/366 OTHER Feroze Shah P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021927 Credited 01/01/2024   3 Anmol Singh(Self) PB-03-004-040-001/367 OTHER Feroze Shah P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021927 Credited 01/01/2024   4 Ribka Rani(Self) PB-03-004-079-001/353 SC Mana Singhwala P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021927 Credited 01/01/2024   5 Jagjit singh(Self) PB-03-004-009-001/188 SC Badhni Jaimal Singh P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021927 Credited 01/01/2024   6 Chamkaur singh(Self) PB-03-004-078-001/228 SC Malwal P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021927 Credited 01/01/2024   7 Jagdev Singh(Self) PB-03-004-110-001/121 OTHER Sappanwali P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021927 Credited 01/01/2024   8 Veerpal Kaur(Wife) PB-03-004-079-001/287 OTHER Mana Singhwala P P P P P A A 5 303 1515 0 0 1515 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL021927 Credited 01/01/2024   9 Gurjant Singh(Self) PB-03-004-079-001/287 OTHER Mana Singhwala P P P P P A A 5 303 1515 0 0 1515 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL021927 Credited 01/01/2024   10 Baldev Singh(Self) PB-03-004-079-001/349 SC Mana Singhwala P P P P P A X 5 303 1515 0 0 1515 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL021927 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50