Muster Roll No. : 7790	Date From : 01/11/2023    Date To : 11/11/2023	Sanction No. : 2603004/2023-2024/19752/AS    Sanction Date : 26/09/2023
Work Code : 2603004024/RC/9989096696	Work Name : BERM WORK ROAD SIDE VILLAGE TO FEROSHAH BHAMBA LANDA (2603004024/RC/9989096696)

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 8 9 10 11 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 Jagraj Singh(Self) PB-03-004-024-001/47 SC Bhambalanda A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603004WL019853 Credited 01/01/2024   2 Kulwant Kaur(Wife) PB-03-004-024-001/205 SC Bhambalanda A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL019853 Credited 01/01/2024   3 Beant Singh(Self) PB-03-004-024-001/137 SC Bhambalanda A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL019853 Credited 01/01/2024   4 Harbans Kaur(Wife) PB-03-004-024-001/47 SC Bhambalanda A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL019853 Credited 01/01/2024   5 Tejwinder Singh(Son) PB-03-004-024-001/137 SC Bhambalanda A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL019853 Credited 01/01/2024   6 Paramjit Kaur PB-03-004-024-001/123 SC Bhambalanda A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL019853 Credited 01/01/2024   7 Rajbeer Singh(Self) PB-03-004-059-001/201 OTHER Machhiwara Alias Kamagar A P A A A A A A A A A 1 303 303 0 0 303 HDFC FEROZEPUR HDFC0000301 2603004WL019853 Credited 01/01/2024   8 Sukhpreet Singh(Son) PB-03-004-024-001/258 OTHER Bhambalanda A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019853 Credited 01/01/2024   9 Simranjeet Kaur(Wife) PB-03-004-024-001/46 SC Bhambalanda A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019853 Credited 01/01/2024   10 Ranjan Kumari(Wife) PB-03-004-024-001/136 SC Bhambalanda A P A A A A A A A A A 1 303 303 0 0 303 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL019853 Credited 01/01/2024   Daily Attendence 0 10 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 303

Total man days : 10