Muster Roll No. : 10403	Date From : 30/01/2024    Date To : 08/02/2024	Sanction No. : 2603004/2023-2024/27544/AS    Sanction Date : 19/10/2023
Work Code : 2603004044/RC/9989100526	Work Name : berm work gill viilage to chandbaja GILL

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 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 Manpreet Kaur(Self) PB-03-004-050-001/213 SC Jandwala P A A P P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2603004WL025960 Credited 09/04/2024   harpreet singh 2 Harjinder Kaur(Self) PB-03-004-050-001/208 SC Jandwala P A A P P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL025960 Credited 09/04/2024   harpreet singh 3 beant singh(Self) PB-03-004-044-001/306 SC Gill P A A P P P P P P P 8 303 2424 0 0 2424 HDFC MUDKI HDFC0003226 2603004WL025960 Credited 09/04/2024   harpreet singh 4 Harmail singh(Self) PB-03-004-050-001/214 SC Jandwala P A A P P P P P P P 8 303 2424 0 0 2424 BANK OF INDIA JAITO BKID0006548 2603004WL025960 Credited 09/04/2024   harpreet singh 5 Preet Kaur(Self) PB-03-004-044-001/305 SC Gill P A A P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL025960 Credited 09/04/2024   harpreet singh Daily Attendence 5 0 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 2424

Total man days : 40