Muster Roll No. : 11016	Date From : 13/03/2024    Date To : 22/03/2024	Sanction No. : 2603004/2023-2024/31260/AS    Sanction Date : 04/03/2024
Work Code : 2603004026/RC/9989088752	Work Name : PIND TON LAI K RATTA KHERA DI HAD TAK

Measurement Book Detail

MB NO.  26        Page NO.  16

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 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 Rekha Rani(Wife) PB-03-004-026-001/94 SC Bhangar P P N P N P P P P P 8 272 2176 0 0 2176 STATE BANK OF INDIA GOLEWALA SBIN0051355 2603004WL029232 Credited 24/04/2024   Sandeep Singh 2 Reeta Devi(Wife) PB-03-004-103-001/138 SC Ratta Khera Punjab Singhwala P P N P N P P P P P 8 272 2176 0 0 2176 HDFC Golewala HDFC0003033 2603004WL029232 Credited 24/04/2024   Sandeep Singh 3 Teja Singh(Self) PB-03-004-026-001/96 SC Bhangar A P N A N P P X X X 3 272 816 0 0 816 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 4 Manjeet Kaur(Wife) PB-03-004-026-001/96 SC Bhangar P P N P N P P X X X 5 272 1360 0 0 1360 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 5 Jagjeet Singh(Self) PB-03-004-026-001/84 SC Bhangar P P N P N P P P P P 8 272 2176 0 0 2176 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 6 Jaspal PB-03-004-026-001/84 SC Bhangar P P N P N P P P P P 8 272 2176 0 0 2176 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 7 Veerpal Kaur(Wife) PB-03-004-026-001/88 SC Bhangar P P N P N P P P P P 8 272 2176 0 0 2176 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 8 Amarjeet Kaur(Wife) PB-03-004-026-001/9 SC Bhangar P P N P N X X X X X 3 272 816 0 0 816 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 9 Jaspal Singh(Self) PB-03-004-026-001/9 SC Bhangar P P N P N X X X X X 3 272 816 0 0 816 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 10 Kuldeep Kaur(Wife) PB-03-004-026-001/87 SC Bhangar P P N P N P P P P P 8 272 2176 0 0 2176 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh Daily Attendence 9 10 0 9 0 8 8 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 16864 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16864 Average Per labour 1686.4

Total man days : 62