Muster Roll No. : 9285	Date From : 15/12/2023    Date To : 19/12/2023	Sanction No. : 2603004/2023-2024/27523/AS    Sanction Date : 19/10/2023
Work Code : 2603004024/RC/9989100663	Work Name : Const. of street Himmat Singh to Sukhdev singh at vill- Bhamba landa (2603004024/RC/9989100663)

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 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 Manjeet Kaur PB-03-004-024-001/66 OTHER Bhambalanda B P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023113 Credited 09/03/2024   2 Sita Kaur(Wife) PB-03-004-024-001/67 OTHER Bhambalanda B P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023113 Credited 09/03/2024   3 Amar Kaur(Wife) PB-03-004-024-001/84 SC Bhambalanda B P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023113 Credited 09/03/2024   4 Preetam Kaur(Wife) PB-03-004-024-001/90 SC Bhambalanda B P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023113 Credited 09/03/2024   5 Bohar Singh(Son) PB-03-004-024-001/93 SC Bhambalanda B P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023113 Credited 09/03/2024   6 Malkit Kaur(Wife) PB-03-004-024-001/63 SC Bhambalanda B P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023113 Credited 09/03/2024   7 Sarbjeet Kaur(Wife) PB-03-004-024-001/83 SC Bhambalanda B P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023113 Credited 09/03/2024   Daily Attendence 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28