Muster Roll No. : 7951	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 9764/2    Sanction Date : 04/10/2023
Work Code : 2603004103/IC/109998	Work Name : Internal & External clearance of Sappanwali MinorRD 200-4985,18475-25306-Ratta khera punjab singh

Measurement Book Detail

MB NO.  103        Page NO.  13

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 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 JASWINDER KAUR(Wife) PB-03-004-103-001/191 SC Ratta Khera Punjab Singhwala A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021151 Credited 01/01/2024   2 Ajmer Kaur(Self) PB-03-004-103-001/178 SC Ratta Khera Punjab Singhwala A P P A P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021151 Credited 01/01/2024   3 Ranjeet Singh(Self) PB-03-004-103-001/179 SC Ratta Khera Punjab Singhwala A A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021151 Credited 01/01/2024   4 Sukhpreet Kaur(Wife) PB-03-004-103-001/179 SC Ratta Khera Punjab Singhwala A A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021151 Credited 01/01/2024   5 gurtej singh(Husband) PB-03-004-103-001/187 SC Ratta Khera Punjab Singhwala P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0026396 Credited 24/04/2024   6 Kuldeep kaur(Self) PB-03-004-103-001/190 SC Ratta Khera Punjab Singhwala A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021151 Credited 01/01/2024   7 Navjot Kaur(Self) PB-03-004-103-001/175 SC Ratta Khera Punjab Singhwala A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021151 Credited 01/01/2024   Daily Attendence 1 4 5 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1298.5714

Total man days : 30