Muster Roll No. : 10847	Date From : 07/03/2024    Date To : 13/03/2024	Sanction No. : 2615005/2023-2024/28180/AS    Sanction Date : 03/11/2023
Work Code : 2615005056/RC/9989101317	Work Name : INERLOCK TILE KOT ISE KHAN ROAD TO HARNAM SINGH/ KIRPAL SINGH DE GHAR TAK GP NASIRPUR JANIA FY 23/24

Measurement Book Detail

MB NO.  4218        Page NO.  10

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 Hardeep Singh(Son) PB-15-005-056-001/106 SC ਨਸੀਰਪੁਰ ਜਾਨੀਆ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHINDAR KALAN PSIB0000381 2615005WL013008 Credited 20/04/2024   Rajwinder Singh 2 Veerpal Singh(Son) PB-15-005-056-001/104 SC ਨਸੀਰਪੁਰ ਜਾਨੀਆ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bodalwala PSIB0021314 2615005WL013008 Credited 20/04/2024   Rajwinder Singh 3 Sukhdev Kaur(Self) PB-15-005-056-001/13 SC ਨਸੀਰਪੁਰ ਜਾਨੀਆ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL013008 Credited 20/04/2024   Rajwinder Singh 4 Gursewak Singh(Self) PB-15-005-056-001/34 SC ਨਸੀਰਪੁਰ ਜਾਨੀਆ A P P P P A P 5 303 1515 0 0 1515 HDFC DHARAMKOT HDFC0002768 2615005WL0013840 Credited 20/06/2024   Rajwinder Singh 5 Rajinder Singh(Self) PB-15-005-056-001/75 SC ਨਸੀਰਪੁਰ ਜਾਨੀਆ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL013008 Credited 20/04/2024   Rajwinder Singh 6 Gurmit Singh(Son) PB-15-005-056-001/111 SC ਨਸੀਰਪੁਰ ਜਾਨੀਆ A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL013008 Credited 20/04/2024   Rajwinder Singh Daily Attendence 0 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1666.5

Total man days : 33