Muster Roll No. : 3297	Date From : 26/02/2024    Date To : 12/03/2024	Sanction No. : 2905    Sanction Date : 23/06/2023
Work Code : 2602016024/IC/108223	Work Name : Ghukewali Disty L R (2602016024/IC/108223)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 12 13 14 15 16 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 CHANAN SINGH(Self) PB-02-016-037-001/194 SC P P P P P P P P P P A P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL017772 Credited 20/04/2024   harpreet singh 2 Baljinder Kaur(Self) PB-02-016-037-001/151 SC P P P P P P P P P P A P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL017772 Credited 20/04/2024   harpreet singh 3 Jasbir Kaur(Self) PB-02-016-037-001/155 SC P P P P P P P P P P A P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL017772 Credited 20/04/2024   harpreet singh 4 Amrik Singh(Self) PB-02-016-037-001/99 OTHER P P P P P P P P P P A P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL017772 Credited 20/04/2024   harpreet singh 5 Amandeep kaur(Wife) PB-02-016-057-001/179 SC P P P P P P P P P P A P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL017772 Credited 20/04/2024   harpreet singh 6 Kiranjeet Kaur(Self) PB-02-016-037-001/316 SC P P P P P P P P P P A P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL017772 Credited 20/04/2024   harpreet singh 7 Sarbjit Singh(Self) PB-02-016-037-001/74 SC P P P P P P P P P P A P P P P P 15 303 4545 0 0 4545 HDFC HDFC Bank Raja Sansi. HDFC0002887 2602016WL017772 Credited 20/04/2024   harpreet singh 8 Dilbag Singh(Self) PB-02-016-037-001/314 SC P P P P P P P P P P A P P P P P 15 303 4545 0 0 4545 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL017772 Credited 20/04/2024   harpreet singh 9 Gaganbir Singh(Self) PB-02-016-037-001/315 SC P P P P P P P P P P A P P P P P 15 303 4545 0 0 4545 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL017772 Credited 20/04/2024   harpreet singh 10 Rajbir Singh(Self) PB-02-016-037-001/126 OTHER P P P P P P P P P P A P P P P P 15 303 4545 0 0 4545 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL017772 Credited 20/04/2024   harpreet singh Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 36360 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 45450 Average Per labour 4545

Total man days : 150