Muster Roll No. : 10194	Date From : 19/01/2024    Date To : 25/01/2024	Sanction No. : 10467/241    Sanction Date : 05/01/2024
Work Code : 2603004025/RC/9989104959	Work Name : KHADWANJA LINK RODE TO MALKIT SINGH GY GHAR TAK

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 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 balbir singh(Self) PB-03-004-082-001/185 OTHER Misriwala P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL025424 Credited 30/03/2024   Paramjit kaur 2 Jagsir singh(Self) PB-03-004-110-001/117 OTHER Sappanwali P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL025424 Credited 30/03/2024   Paramjit kaur 3 Surinder Singh(Self) PB-03-004-084-001/192 SC Mohkamwala P P A P P P P 6 303 1818 0 0 1818 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL025424 Credited 30/03/2024   Paramjit kaur 4 Pritam Das(Self) PB-03-004-128-001/189 OTHER Wan P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025424 Credited 30/03/2024   Paramjit kaur Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24