Muster Roll No. : 9970	Date From : 10/01/2024    Date To : 16/01/2024	Sanction No. : 2603004/2023-2024/27533/AS    Sanction Date : 21/12/2023
Work Code : 2603004024/RC/9989100665	Work Name : Const. of street Gurdwara Sahib to Nanjan singh at vill- Bhamba landa

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 Harbans Singh(Self) PB-03-004-113-001/32 SC Shahzadi A P A P A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL025335 Credited 30/03/2024   Gurtej singh 2 Sukhwant Kaur(Wife) PB-03-004-113-001/330 OTHER Shahzadi A P P P X X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025335 Credited 30/03/2024   3 Gurpreet Singh(Self) PB-03-004-113-001/340 OTHER Shahzadi A P P A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025335 Credited 30/03/2024   Gurtej singh 4 Sukhwinder Singh(Self) PB-03-004-113-001/350 SC Shahzadi A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025335 Credited 30/03/2024   Gurtej singh 5 Karamjeet Kaur(Self) PB-03-004-113-001/385 SC Shahzadi A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025335 Credited 30/03/2024   Gurtej singh 6 RAMANDEEP KAUR(Wife) PB-03-004-113-001/362 SC Shahzadi A P P X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025335 Credited 30/03/2024   7 Manpreet Kaur(Wife) PB-03-004-113-001/32 SC Shahzadi A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL025335 Credited 30/03/2024   Gurtej singh 8 Kuldeep Kaur(Self) PB-03-004-113-001/229 SC Shahzadi A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL025335 Credited 30/03/2024   Gurtej singh 9 Manjit Kaur(Self) PB-03-004-113-001/260 SC Shahzadi A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL025335 Credited 30/03/2024   Gurtej singh Daily Attendence 0 9 8 7 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1245.6666

Total man days : 37