Muster Roll No. : 8873	Date From : 05/12/2023    Date To : 11/12/2023	Sanction No. : 2603004/2023-2024/28277/AS    Sanction Date : 07/11/2023
Work Code : 2603004075/RC/9989101274	Work Name : Berms Work (Link Road Machi Bugra to Bholu Wala)(Machi Bugra)

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 Manjit Kaur(Self) PB-03-004-075-001/233 OTHER Machhi Bugra P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL022385 Credited 01/03/2024   2 Balwinder Singh(Self) PB-03-004-040-001/366 OTHER Feroze Shah P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022385 Credited 01/03/2024   3 Anmol Singh(Self) PB-03-004-040-001/367 OTHER Feroze Shah P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022385 Credited 01/03/2024   4 Jagjit singh(Self) PB-03-004-009-001/188 SC Badhni Jaimal Singh P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL022385 Credited 01/03/2024   5 Ramandeep Kaur(Self) PB-03-004-075-001/397 SC Machhi Bugra P P P P P A P 6 303 1818 0 0 1818 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL022385 Credited 01/03/2024   6 Dhanwant Singh(Self) PB-03-004-075-001/396 SC Machhi Bugra P P P P P A P 6 303 1818 0 0 1818 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL022385 Credited 01/03/2024   7 Sandeep kaur(Self) PB-03-004-075-001/335 SC Machhi Bugra P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022385 Credited 01/03/2024   8 Veerpal Kaur(Self) PB-03-004-075-001/393 SC Machhi Bugra P P P P P A P 6 303 1818 0 0 1818 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL022385 Credited 01/03/2024   9 Parkash Singh(Self) PB-03-004-075-001/395 SC Machhi Bugra P P P P P A P 6 303 1818 0 0 1818 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL022385 Credited 01/03/2024   10 Navdeep Kaur(Self) PB-03-004-075-001/394 SC Machhi Bugra P P P P P A P 6 303 1818 0 0 1818 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL022385 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60