Muster Roll No. : 11164	Date From : 12/03/2024    Date To : 18/03/2024	Sanction No. : 2603005/2023-2024/26501/AS    Sanction Date : 16/01/2024
Work Code : 2603005091/LD/9989068478	Work Name : EARTH WORK SHAMSKE BSF CHOUNKI TON BORDER TAR TAK

Measurement Book Detail

MB NO.  454        Page NO.  9

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 Lalo(Wife) PB-03-005-089-001/82 SC Mare Kalan A N A P P N P 3 303 909 0 0 909 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL030441 Credited 14/05/2024   Manjeet singh 2 Raj Kaur(Wife) PB-03-005-089-001/85 SC Mare Kalan P N P P P N P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL030441 Credited 14/05/2024   Manjeet singh 3 Rajinder Kaur(Wife) PB-03-005-089-001/83 SC Mare Kalan A N P P P N A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL030441 Credited 14/05/2024   Manjeet singh 4 BINDER KAUR(Daughter) PB-03-005-089-001/80 SC Mare Kalan A N P P P N P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL030441 Credited 14/05/2024   Manjeet singh 5 PARAMJEET KAUR(Wife) PB-03-005-089-001/808 OTHER Mare Kalan P N P P P N P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL030441 Credited 14/05/2024   Manjeet singh 6 MANISHA RANI(Self) PB-03-005-089-001/856 SC Mare Kalan A N P P P N P 4 303 1212 0 0 1212 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL030441 Credited 14/05/2024   Manjeet singh 7 SUNITA RANI(Self) PB-03-005-089-001/855 SC Mare Kalan P N P P P N P 5 303 1515 0 0 1515 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL030441 Credited 14/05/2024   Manjeet singh 8 RAMANDEEP SINGH(Husband) PB-03-005-089-001/856 SC Mare Kalan A N A A P N A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL030441 Credited 14/05/2024   Manjeet singh Daily Attendence 3 0 6 7 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1136.25

Total man days : 30