Muster Roll No. : 4829	Date From : 30/11/2023    Date To : 10/12/2023	Sanction No. : 9012    Sanction Date : 27/07/2023
Work Code : 2603011071/RC/9989097066	Work Name : Kharwanja Mohan Singh de ghar tak Jalle wala

Measurement Book Detail

MB NO.  93        Page NO.  99

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 11 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 GURPINDER KAUR(Wife) PB-03-011-093-002/92 SC Manjwala P P P P P A A A A A A 5 303 1515 0 0 1515 HDFC MAKHU HDFC0002362 2603011WL022621 Credited 09/03/2024   2 karaj singh(Brother) PB-03-011-093-002/58 SC Manjwala P P P P P A A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL022621 Credited 09/03/2024   3 gurvinder singh(Self) PB-03-011-093-002/324 OTHER Manjwala P P P P P A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL022621 Credited 09/03/2024   4 gurpreet kaur(Self) PB-03-011-093-002/325 OTHER Manjwala P P P P P A A A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL022621 Credited 09/03/2024   5 Pinki(Self) PB-03-011-093-002/330 OTHER Manjwala P P P P P A A A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2603011WL022621 Credited 09/03/2024   6 Raj Kaur(Daughter) PB-03-011-093-002/205 SC Manjwala P P P P P A A A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL022621 Credited 09/03/2024   7 daljit kaur(Self) PB-03-011-093-002/322 OTHER Manjwala P P P P P A A A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL022621 Credited 09/03/2024   8 Bagicha singh(Self) PB-03-011-093-002/350 SC Manjwala P P P P P A A A A A A 5 303 1515 0 0 1515 AXIS BANK MAKHU UTIB0004279 2603011WL022621 Credited 09/03/2024   Daily Attendence 8 8 8 8 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40