Muster Roll No. : 8555	Date From : 30/11/2023    Date To : 09/12/2023	Sanction No. : 2603004/2023-2024/22954/AS    Sanction Date : 22/09/2023
Work Code : 2603004116/RC/9989096919	Work Name : GURUDWARA SAHIB TON LAI KE INDER SINGH DI PAILLY TAK BERMS DI PURTI AT VILLAGE SIDHU

Measurement Book Detail

MB NO.  116        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 Neha(Wife) PB-03-004-116-001/71 SC Sidhu A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022228 Credited 01/01/2024   2 lovepreet kaur(Self) PB-03-004-116-001/73 OTHER Sidhu A P A A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022228 Credited 01/01/2024   3 Harpreet Kaur(Wife) PB-03-004-116-001/75 OTHER Sidhu A A A A P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022228 Credited 01/01/2024   4 Daljeet Kaur(Wife) PB-03-004-116-001/111 SC Sidhu A P P A A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022228 Credited 01/01/2024   5 Amrik Kaur(Self) PB-03-004-116-001/24 SC Sidhu A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL022228 Credited 01/01/2024   6 Kulwinder Kaur(Wife) PB-03-004-116-001/61 SC Sidhu A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022228 Credited 01/01/2024   7 Rinku(Self) PB-03-004-116-001/4 SC Sidhu A A A A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL022228 Credited 01/01/2024   Daily Attendence 0 5 4 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1947.8572

Total man days : 45