Muster Roll No. : 8188	Date From : 15/01/2024    Date To : 28/01/2024	Sanction No. : 2602001/2022-2023/9382/AS    Sanction Date : 20/06/2022
Work Code : 2602001105/RC/9989072413	Work Name : BERM WORK FATEH GHAR TO DERA NAWA PIND AT GP NAWA PIND (2602001105/RC/9989072413)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 12 13 14 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 Manpreet kaur(Self) PB-02-001-105-001/199 SC P P P P P P P A P P P P P P 13 303 3939 0 0 3939 UCO BANK CHHEHARATA UCBA0000212 2602001WL016393 Credited 30/03/2024   Lovepreet singh 2 Palwinder Kaur PB-02-001-009-001/59 OTHER P P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL016393 Credited 30/03/2024   Lovepreet singh 3 Jagtar singh PB-02-001-009-001/84 OTHER P P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016393 Credited 30/03/2024   Lovepreet singh 4 Satnam singh PB-02-001-009-001/92 OTHER P P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016393 Credited 30/03/2024   Lovepreet singh 5 Kashmira(Self) PB-02-001-105-001/85 OTHER P P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016393 Credited 30/03/2024   Lovepreet singh 6 RANI(Self) PB-02-001-105-001/187 OTHER P P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016393 Credited 30/03/2024   Lovepreet singh 7 Joginder PB-02-001-105-001/117 OTHER P P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016393 Credited 30/03/2024   Lovepreet singh 8 Dalip Singh(Self) PB-02-001-105-001/89 OTHER P P P P P P P A P P P X X X 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016393 Credited 30/03/2024   Lovepreet singh 9 Gopal Singh(Self) PB-02-001-105-001/50 OTHER P P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016393 Credited 30/03/2024   Lovepreet singh Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 30603

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

Total Cash payment(In Rs.) Cash 34542 Average Per labour 3838

Total man days : 114