Muster Roll No. : 8175	Date From : 21/11/2023    Date To : 30/11/2023	Sanction No. : 2603004/2023-2024/27591/AS    Sanction Date : 19/10/2023
Work Code : 2603004025/RC/9989100953	Work Name : berm work village to mokam wale tak bhangali

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 Balwinder Singh(Self) PB-03-004-085-001/55 OTHER Mohkam Khanwala P A P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL021617 Credited 15/12/2023   2 Rani(Wife) PB-03-004-085-001/55 OTHER Mohkam Khanwala P A P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL021617 Credited 15/12/2023   3 Sohan Singh(Self) PB-03-004-085-001/56 OTHER Mohkam Khanwala P A P P P A P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL021617 Credited 15/12/2023   4 Akashdeep Singh(Self) PB-03-004-026-001/292 SC Bhangar P A P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA FARIDKOT SBIN0001736 2603004WL021617 Credited 15/12/2023   5 Akashdeep Kaur(Wife) PB-03-004-026-001/292 SC Bhangar P A P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA FARIDKOT SBIN0001736 2603004WL021617 Credited 15/12/2023   6 Sukhpreet Kaur(Self) PB-03-004-025-001/103 SC Bhangali P A P P P A P P P P 8 303 2424 0 0 2424 FEDERAL BANK FEROZEPUR FDRL0002061 2603004WL021617 Credited 15/12/2023   7 Sarabjit Kaur(Self) PB-03-004-025-001/105 SC Bhangali P A P P P A P P P P 8 303 2424 0 0 2424 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL021617 Credited 15/12/2023   8 Veerpal Kaur(Self) PB-03-004-025-001/104 SC Bhangali P A P P P A P P P P 8 303 2424 0 0 2424 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL021617 Credited 15/12/2023   Daily Attendence 8 0 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 2424

Total man days : 64