Muster Roll No. : 4974	Date From : 01/10/2022    Date To : 07/10/2022	Sanction No. : 2603004/2020-2021/2594/AS    Sanction Date : 02/03/2021
Work Code : 2603004129/RC/9989037079	Work Name : Nehri pattdi berm work village :- waloor (2603004129/RC/9989037079)

Measurement Book Detail

MB NO.  129        Page NO.  10

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 Gurpreet Singh(Self) PB-03-004-110-001/195 OTHER Sappanwali P P P P P P A 6 282 1692 0 0 1692 ICICI BANK KHANNA - RMAG ICIC0000402 2603004WL014411 Credited 27/10/2022   2 Deepak(Son) PB-03-004-079-001/129 SC Mana Singhwala P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL014411 Credited 27/10/2022   3 Gurcharan Singh(Self) PB-03-004-017-001/33 SC Machhiwara P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014411 Credited 27/10/2022   4 Sukhwinder Singh(Self) PB-03-004-109-001/114 SC Sanda Hasham P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL014411 Credited 27/10/2022   5 Novy Gill(Self) PB-03-004-079-001/294 SC Mana Singhwala P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL014411 Credited 27/10/2022   6 Harpal Singh(Self) PB-03-004-078-001/291 OTHER Malwal P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ZIRA SBIN0050061 2603004WL014411 Credited 27/10/2022   7 Surjit Kaur(Wife) PB-03-004-078-001/367 SC Malwal P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GOLEWALA SBIN0051355 2603004WL014411 Credited 27/10/2022   8 Jamila(Wife) PB-03-004-079-001/80 SC Mana Singhwala P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL014411 Credited 27/10/2022   9 navneet kaur(Self) PB-03-004-110-001/197 OTHER Sappanwali P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014411 Credited 27/10/2022   10 Kuldeep kaur(Self) PB-03-004-110-001/144 SC Sappanwali P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL014411 Credited 27/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60