Muster Roll No. : 10500	Date From : 06/02/2024    Date To : 13/02/2024	Sanction No. : 9972 dhr1    Sanction Date : 02/11/2023
Work Code : 2603004035/RC/9989103286	Work Name : Berms Work (Gurudwara Sahib to Dheru Jamitpur)(Dheru Jamitpur)

Measurement Book Detail

MB NO.  35        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 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 Balvir Singh(Self) PB-03-004-122-001/2 SC Jamaitpur Dheru P A P P P A P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL027559 Credited 20/04/2024   Mandeep Kaur 2 Gurmeet(Wife) PB-03-004-122-001/30 SC Jamaitpur Dheru A A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027559 Credited 20/04/2024   Mandeep Kaur 3 Sandeep Singh(Son) PB-03-004-122-001/4 OTHER Jamaitpur Dheru P A A P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL027559 Credited 20/04/2024   Mandeep Kaur 4 Jeena(Wife) PB-03-004-122-001/11 SC Jamaitpur Dheru A A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL027559 Credited 20/04/2024   Mandeep Kaur 5 Jeena(Wife) PB-03-004-122-001/40 SC Jamaitpur Dheru A A A A P A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027559 Credited 20/04/2024   Mandeep Kaur 6 Nikko(Wife) PB-03-004-122-001/31 SC Jamaitpur Dheru P A P X X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027559 Credited 20/04/2024   Mandeep Kaur 7 Jindo(Wife) PB-03-004-122-001/1 SC Jamaitpur Dheru P A P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL027559 Credited 20/04/2024   Mandeep Kaur 8 Pacho(Wife) PB-03-004-122-001/20 SC Jamaitpur Dheru P A P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL027559 Credited 20/04/2024   Mandeep Kaur 9 Nikko PB-03-004-122-001/26 SC Jamaitpur Dheru P A P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL027559 Credited 20/04/2024   Mandeep Kaur 10 Geeta(Wife) PB-03-004-122-001/32 SC Jamaitpur Dheru P A P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027559 Credited 20/04/2024   Mandeep Kaur Daily Attendence 7 0 8 8 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49