Muster Roll No. : 7490	Date From : 09/12/2023    Date To : 19/12/2023	Sanction No. : 2603010/2023-2024/25452/AS    Sanction Date : 16/10/2023
Work Code : 2603010117/LD/9989066926	Work Name : earthwork sona singh de ghar to lai ke krishan singh de ghr tak chak amrik

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 11 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 balwinder singh PB-03-010-020-001/90 OTHER Chak Ghobai Alias Tangan P P P P P P A P P P A 9 303 2727 0 0 2727 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL023278 Credited 09/03/2024   2 Nirmal Singh PB-03-010-054-001/101 OTHER Kakar P P P P P P A P P P A 9 303 2727 0 0 2727 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL023278 Credited 09/03/2024   3 Hushiar Singh PB-03-010-054-001/103 OTHER Kakar P P P P P P A P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL023278 Credited 09/03/2024   4 Gurwinder Singh(Self) PB-03-010-054-001/119 OTHER Kakar P P P P P P A P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL023278 Credited 09/03/2024   5 Manjeet Kaur(Self) PB-03-010-054-001/122 OTHER Kakar P P P P P P A P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL023278 Credited 09/03/2024   6 LOVEPREET SINGH(Self) PB-03-010-054-001/161 SC Kakar P P P P P P A P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL023278 Credited 09/03/2024   7 paramjit singh PB-03-010-054-001/44 SC Kakar P P P P P P A P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL023278 Credited 09/03/2024   8 Gurmeet singh PB-03-010-020-001/89 OTHER Chak Ghobai Alias Tangan P P P P P P A P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023278 Credited 09/03/2024   9 Sona singh(Self) PB-03-010-031-001/410 SC Changa Khurd P P P P P P A P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023278 Credited 09/03/2024   10 Palo rani(Wife) PB-03-010-031-001/377 SC Changa Khurd P P P P A P A P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL023278 Credited 09/03/2024   Daily Attendence 10 10 10 10 9 10 0 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 26058 Average Per labour 2605.8

Total man days : 86