Muster Roll No. : 10564	Date From : 06/02/2024    Date To : 11/02/2024	Sanction No. : 2603004/2023-2024/27668/AS    Sanction Date : 07/11/2023
Work Code : 2603004043/RC/9989095725	Work Name : Const. of Street in Interlocking Paver Dhramshalla to Mohan singh houseAt Vill. Ghall Khurd

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 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 Pardeep Kaur(Self) PB-03-004-040-001/177 SC Feroze Shah X P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026428 Credited 13/04/2024   satkar singh 2 Sonu(Self) PB-03-004-040-001/318 SC Feroze Shah X P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026428 Credited 13/04/2024   satkar singh 3 Santokh Singh(Husband) PB-03-004-084-001/71 SC Mohkamwala X P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026428 Credited 13/04/2024   satkar singh 4 Amandeep Kaur(Wife) PB-03-004-040-001/400 SC Feroze Shah X P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2603004WL026428 Credited 13/04/2024   satkar singh 5 Pargat Singh(Son) PB-03-004-130-001/77 SC Barabhai X P P P P A 4 303 1212 0 0 1212 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL026428 Credited 13/04/2024   satkar singh 6 RAJWBINDER SINGH(Self) PB-03-004-110-001/223 SC Sappanwali X P P P P A 4 303 1212 0 0 1212 HDFC Golewala HDFC0003033 2603004WL026428 Credited 13/04/2024   satkar singh 7 Angrej Kaur(Wife) PB-03-004-079-001/376 SC Mana Singhwala X P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026428 Credited 13/04/2024   satkar singh 8 Baljinder Singh(Self) PB-03-004-110-001/16 SC Sappanwali X P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL026428 Credited 13/04/2024   satkar singh 9 Swaran Kaur(Self) PB-03-004-110-001/44 SC Sappanwali X P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL026428 Credited 13/04/2024   satkar singh 10 Bikkar Singh(Self) PB-03-004-110-001/7 SC Sappanwali X P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026428 Credited 13/04/2024   satkar singh Daily Attendence 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40