Muster Roll No. : 9969	Date From : 10/01/2024    Date To : 16/01/2024	Sanction No. : 2603004/2023-2024/27533/AS    Sanction Date : 21/12/2023
Work Code : 2603004024/RC/9989100665	Work Name : Const. of street Gurdwara Sahib to Nanjan singh at vill- Bhamba landa

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 Gurjit kaur(Self) PB-03-004-043-001/47 SC Ghall Khurd A A P P A A P 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL025335 Credited 30/03/2024   Gurtej singh 2 Manjeet Kaur PB-03-004-024-001/66 OTHER Bhambalanda A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL025335 Credited 30/03/2024   Gurtej singh 3 Preetam Kaur(Wife) PB-03-004-024-001/90 SC Bhambalanda A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL025335 Credited 30/03/2024   Gurtej singh 4 Simarjit Singh(Son) PB-03-004-043-001/47 SC Ghall Khurd A A P P A A P 3 303 909 0 0 909 HDFC GHALL KHURD HDFC0003452 2603004WL025335 Credited 30/03/2024   Gurtej singh 5 Gurtej singh(Son) PB-03-004-043-001/322 SC Ghall Khurd A P P P A P P 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR BKID0006370 2603004WL025335 Credited 30/03/2024   Gurtej singh 6 Gurcharan Singh(Self) PB-03-004-024-001/84 SC Bhambalanda A A P A A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL025335 Credited 30/03/2024   Gurtej singh 7 Sonu(Self) PB-03-004-113-001/213 SC Shahzadi A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025335 Credited 30/03/2024   Gurtej singh 8 Rani PB-03-004-113-001/214 SC Shahzadi A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL025335 Credited 30/03/2024   Gurtej singh 9 Jaswinder Kaur(Self) PB-03-004-113-001/228 SC Shahzadi A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL025335 Credited 30/03/2024   Gurtej singh Daily Attendence 0 6 9 8 0 6 9

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38