Muster Roll No. : 8046	Date From : 18/11/2023    Date To : 27/11/2023	Sanction No. : 7098/3    Sanction Date : 25/04/2023
Work Code : 2603004120/WH/9989025626	Work Name : Screening Chamber at village Sulhani

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 Sunil kumar(Self) PB-03-004-043-001/315 SC Ghall Khurd P A P P P P P P A P 8 303 2424 0 0 2424 HDFC GHALL KHURD HDFC0003452 2603004WL021620 Credited 15/12/2023   2 parminder kaur(Self) PB-03-004-025-001/101 OTHER Bhangali X X P P P P P P A P 7 303 2121 0 0 2121 HDFC GHALL KHURD HDFC0003452 2603004WL021620 Credited 15/12/2023   3 Amarjeet Singh(Self) PB-03-004-043-001/292 OTHER Ghall Khurd A A P P P P P P A P 7 303 2121 0 0 2121 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL021620 Credited 15/12/2023   4 Sukhdev kaur(Self) PB-03-004-043-001/293 OTHER Ghall Khurd A A P P P P P P A P 7 303 2121 0 0 2121 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL021620 Credited 15/12/2023   5 Reena(Self) PB-03-004-079-001/350 SC Mana Singhwala P A P P P P P P A P 8 303 2424 0 0 2424 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL021620 Credited 15/12/2023   6 Pooja(Self) PB-03-004-079-001/369 SC Mana Singhwala P A P P P P P P A P 8 303 2424 0 0 2424 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL021620 Credited 15/12/2023   7 Jaspal kaur(Self) PB-03-004-079-001/368 SC Mana Singhwala P A P P P P P P A P 8 303 2424 0 0 2424 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL021620 Credited 15/12/2023   8 Gurpreet singh(Self) PB-03-004-079-001/355 OTHER Mana Singhwala P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021620 Credited 15/12/2023   9 manveer kaur(Self) PB-03-004-025-001/102 SC Bhangali X X P P P P P P A P 7 303 2121 0 0 2121 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL021620 Credited 15/12/2023   10 Sarbjit Kaur(Self) PB-03-004-075-001/227 SC Machhi Bugra P A P P P X X X X X 4 303 1212 0 0 1212 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL021620 Credited 15/12/2023   Daily Attendence 6 0 10 10 10 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2181.6001

Total man days : 72