Muster Roll No. : 11020	Date From : 13/03/2024    Date To : 22/03/2024	Sanction No. : 2603004/2023-2024/31260/AS    Sanction Date : 04/03/2024
Work Code : 2603004026/RC/9989088752	Work Name : PIND TON LAI K RATTA KHERA DI HAD TAK

Measurement Book Detail

MB NO.  26        Page NO.  16

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 Rani kaur(Self) PB-03-004-026-001/246 SC Bhangar P P P P N N P P P P 8 272 2176 0 0 2176 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL029232 Credited 24/04/2024   Sandeep Singh 2 Paramjeet Kaur(Wife) PB-03-004-026-001/24 SC Bhangar P P P P N N P P P P 8 272 2176 0 0 2176 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0030847   Sandeep Singh 3 Shalu Rani(Self) PB-03-004-026-001/338 OTHER Bhangar P P P P N N P P P P 8 272 2176 0 0 2176 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL029232 Credited 24/04/2024   Sandeep Singh 4 Rajani(Self) PB-03-004-026-001/240 SC Bhangar P P P P N N P P P P 8 272 2176 0 0 2176 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL029232 Credited 24/04/2024   Sandeep Singh 5 Jagraj Singh(Self) PB-03-004-026-001/35 SC Bhangar P P P P N N P P P P 8 272 2176 0 0 2176 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 6 Gurpreet Singh(Self) PB-03-004-026-001/33 SC Bhangar P P P P N N P P P P 8 272 2176 0 0 2176 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 7 Amritpal Kaur(Wife) PB-03-004-026-001/269 SC Bhangar P P P P N N P P P P 8 272 2176 0 0 2176 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 8 Swaranjeet Kaur(Wife) PB-03-004-026-001/237 SC Bhangar P P P P N N P P P P 8 272 2176 0 0 2176 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh 9 Sukhwinder Kaur(Wife) PB-03-004-026-001/20 SC Bhangar P X X X X X X X X X 1 272 272 0 0 272 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL029232 Credited 24/04/2024   Sandeep Singh Daily Attendence 9 8 8 8 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15504 Amount Paid ST 0 Amount Paid Other 2176

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

Total Cash payment(In Rs.) Cash 17680 Average Per labour 1964.4445

Total man days : 65