Muster Roll No. : 8950	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 2603004/2019-2020/729/AS    Sanction Date : 10/05/2019
Work Code : 2603004067/IC/42113	Work Name : Mainteance of irrigation patdi new road to mogha at vill- Kot kror khurd (2603004067/IC/42113)

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 Kuldeep kaur(Self) PB-03-004-027-001/25 SC Bhollowala P P P P A P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL022471 Credited 01/03/2024   2 Jaswant Singh(Self) PB-03-004-081-001/69 SC Mirze Ke P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL022471 Credited 02/03/2024   3 Paramjit Kaur(Wife) PB-03-004-110-001/127 SC Sappanwali P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022471 Credited 01/03/2024   4 Rajjeet Kaur(Daughter) PB-03-004-097-001/16 OTHER Jaimalwala Alias Pireana P P P P A P P 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603004WL022471 Credited 01/03/2024   5 Charanjit Kaur(Wife) PB-03-004-027-001/132 SC Bhollowala P P P P A P P 6 303 1818 0 0 1818 HDFC MUDKI HDFC0003226 2603004WL022471 Credited 01/03/2024   6 Jaspreet Kaur(Wife) PB-03-004-027-001/70 SC Bhollowala P P P P A P P 6 303 1818 0 0 1818 HDFC MUDKI HDFC0003226 2603004WL022471 Credited 01/03/2024   7 Amrik Kaur(Wife) PB-03-004-027-001/80 SC Bhollowala P P P P A P P 6 303 1818 0 0 1818 HDFC MUDKI HDFC0003226 2603004WL022471 Credited 01/03/2024   8 Swaranjit Kaur(Self) PB-03-004-110-001/163 OTHER Sappanwali P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0028091 Credited 24/04/2024   9 Sukhwinder Kaur(Wife) PB-03-004-097-001/157 OTHER Jaimalwala Alias Pireana P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022471 Credited 01/03/2024   10 Tarsem Singh(Self) PB-03-004-095-001/153 SC Pattli P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL022471 Credited 01/03/2024   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60