Muster Roll No. : 8124	Date From : 20/11/2023    Date To : 29/11/2023	Sanction No. : 2603004/2023-2024/22954/AS    Sanction Date : 22/09/2023
Work Code : 2603004116/RC/9989096919	Work Name : GURUDWARA SAHIB TON LAI KE INDER SINGH DI PAILLY TAK BERMS DI PURTI AT VILLAGE SIDHU

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 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 Neha(Wife) PB-03-004-116-001/71 SC Sidhu A A A A P P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021611 Credited 15/12/2023   2 harjinder(Self) PB-03-004-116-001/76 SC Sidhu A A A A A P A A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021611 Credited 15/12/2023   3 neetu(Self) PB-03-004-116-001/78 SC Sidhu A A A A P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021611 Credited 15/12/2023   4 Veerpal Kaur(Self) PB-03-004-116-001/88 SC Sidhu A A A A P P A A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021611 Credited 15/12/2023   5 Jaswinder Kaur(Wife) PB-03-004-116-001/97 SC Sidhu A A A A P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021611 Credited 15/12/2023   6 Kulwinder Kaur(Wife) PB-03-004-116-001/61 SC Sidhu A A A A A P A A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021611 Credited 15/12/2023   7 lovepreet kaur(Self) PB-03-004-116-001/73 OTHER Sidhu A A A A P P A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021611 Credited 15/12/2023   8 Harpreet Kaur(Wife) PB-03-004-116-001/75 OTHER Sidhu A A A A A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021611 Credited 15/12/2023   9 manpreet(Self) PB-03-004-116-001/77 SC Sidhu A A A A P P A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021611 Credited 15/12/2023   Daily Attendence 0 0 0 0 6 6 0 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 841.6667

Total man days : 25