Muster Roll No. : 6561	Date From : 11/11/2023    Date To : 22/11/2023	Sanction No. : 2603010/2023-2024/26566/AS    Sanction Date : 16/10/2023
Work Code : 2603010020/RC/9989099291	Work Name : BERM WORK PIND TO KOTHE KILLI WALE TAK(CHAK GHUBAI URF TANGAN)

Measurement Book Detail

MB NO.  20        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 8 9 10 11 12 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 Raj Kaur(Self) PB-03-010-020-001/315 SC Chak Ghobai Alias Tangan X P P P P P P P P P P P 11 303 3333 0 0 3333 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL020905 Credited 01/01/2024   2 PARMJEET SINGH(Self) PB-03-010-020-001/318 SC Chak Ghobai Alias Tangan X P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL020905 Credited 01/01/2024   3 gurbaksh singh(Self) PB-03-010-020-001/239 SC Chak Ghobai Alias Tangan X P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL020905 Credited 01/01/2024   4 balwinder singh(Self) PB-03-010-020-001/304 SC Chak Ghobai Alias Tangan X P P P P P P P P P P P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL020905 Credited 01/01/2024   5 Harnaik singh(Self) PB-03-010-020-001/302 SC Chak Ghobai Alias Tangan X P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL020905 Credited 01/01/2024   6 NISHAN SINGH(Self) PB-03-010-020-001/228 SC Chak Ghobai Alias Tangan X P P P P P P P P P P P 11 303 3333 0 0 3333 ICICI BANK MAMDOT ICIC0003821 2603010WL020905 Credited 01/01/2024   7 Karandeep Singh(Self) PB-03-010-020-001/320 SC Chak Ghobai Alias Tangan X P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL020905 Credited 01/01/2024   8 mala bibi(Self) PB-03-010-020-001/241 SC Chak Ghobai Alias Tangan X P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL020905 Credited 01/01/2024   9 NISHAN SINGH(Self) PB-03-010-020-001/261 SC Chak Ghobai Alias Tangan A P X X X X X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL020905 Credited 01/01/2024   Daily Attendence 0 9 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 26967 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26967 Average Per labour 2996.3333

Total man days : 89