Muster Roll No. : 5106	Date From : 22/12/2023    Date To : 01/01/2024	Sanction No. : 9930(60)    Sanction Date : 20/10/2023
Work Code : 2603011079/RC/9989102862	Work Name : Dhusi Ban di repairing Khanna (Pind to Gole wale di had tak)

Measurement Book Detail

MB NO.  111        Page NO.  15

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 Subeg Singh(Self) PB-03-011-079-001/43 SC Khanna P P P P P P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL024149 Credited 31/03/2024   2 harbans singh(Self) PB-03-011-079-001/81 OTHER Khanna P P P P P P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL024149 Credited 31/03/2024   3 Gurmit Kaur(Wife) PB-03-011-079-001/98 OTHER Khanna P P P P P P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL024149 Credited 31/03/2024   4 NIRBHAI SINGH(Self) PB-03-011-079-001/56 SC Khanna P P P P P P P P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL024149 Credited 31/03/2024   5 CHMMKOR SINGH(Self) PB-03-011-079-001/52 SC Khanna P P P P P P P P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL024149 Credited 31/03/2024   6 Manjeet kaur(Self) PB-03-011-079-001/39 SC Khanna P P P P P P P P P A P 10 303 3030 0 0 3030 HDFC Fatehgarh panjtoor HDFC0003206 2603011WL024149 Credited 31/03/2024   7 kamaljit kaur(Self) PB-03-011-079-001/330 SC Khanna P P P P P P P P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL024149 Credited 31/03/2024   8 pargat singh(Self) PB-03-011-079-001/62 SC Khanna P P P P P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL024149 Credited 31/03/2024   9 bhajan kaur(Self) PB-03-011-079-001/58 SC Khanna P P P P P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL024149 Credited 31/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 3030

Total man days : 90