Muster Roll No. : 7129	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 6232/6    Sanction Date : 10/01/2023
Work Code : 2603004135/RC/9989083815	Work Name : Berm work in railway fatak at village Basti khalil wali

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 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 Kulwinder Kaur(Self) PB-03-004-128-001/180 OTHER Wan A A A P A P A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL018478 Credited 22/11/2023   2 Lakhwinder Singh(Self) PB-03-004-128-001/236 SC Wan A A A P A P A 2 303 606 0 0 606 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2603004WL018478 Credited 22/11/2023   3 Sukhvinder Kaur(Wife) PB-03-004-128-001/100 SC Wan A A A P A P A 2 303 606 0 0 606 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL018478 Credited 22/11/2023   4 Sukhwinder Kaur(Mother) PB-03-004-128-001/221 OTHER Wan A A A P A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018478 Credited 22/11/2023   5 Kuljeet Kaur(Self) PB-03-004-128-001/242 SC Wan A A A P A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018478 Credited 22/11/2023   6 Bhinder Singh(Self) PB-03-004-128-001/250 OTHER Wan A A A P A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL018478 Credited 22/11/2023   7 Mandeep Kaur(Wife) PB-03-004-128-001/173 SC Wan A A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018478 Credited 22/11/2023   8 Gagandeep Singh(Self) PB-03-004-128-001/252 SC Wan A A A P A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018478 Credited 22/11/2023   9 Sukhchainjeet Singh(Self) PB-03-004-128-001/248 OTHER Wan A A A P A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL018478 Credited 22/11/2023   10 Sarbjeet Kaur(Wife) PB-03-004-128-001/113 SC Wan A A A P A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL018478 Credited 22/11/2023   Daily Attendence 0 0 0 9 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 575.7

Total man days : 19