Muster Roll No. : 1502	Date From : 17/07/2023    Date To : 27/07/2023	Sanction No. : 2601014/2023-2024/8642/AS    Sanction Date : 12/05/2023
Work Code : 2601014084/RC/9989089268	Work Name : BERM TE MITTI RADHAN (2601014084/RC/9989089268)

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 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 Rajbir Kaur(Wife) PB-01-014-084-001/25 OTHER RADHAN A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL009271 Credited 04/08/2023   2 GURDEEP SINGH(Self) PB-01-014-084-001/39 OTHER RADHAN A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL009271 Credited 04/08/2023   3 gurjant singh(Self) PB-01-014-084-001/46 OTHER RADHAN A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL009271 Credited 04/08/2023   4 RAJWINDER SINGH(Self) PB-01-014-084-001/57 OTHER RADHAN A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL009271 Credited 04/08/2023   5 JEEVAN SINGH(Self) PB-01-014-084-001/60 OTHER RADHAN A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL009271 Credited 04/08/2023   6 BIKRAMJIT SINGH(Self) PB-01-014-084-001/58 OTHER RADHAN A P A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BARING UNION CHRISTIAN COLLEGE(BUC) BATALA SBIN0010668 2601014WL009271 Credited 04/08/2023   7 MANJINDER KAUR(Self) PB-01-014-084-001/56 OTHER RADHAN A P A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BATALA SBIN0000616 2601014WL009271 Credited 04/08/2023   8 LOVEPREET SINGH(Self) PB-01-014-084-001/59 OTHER RADHAN A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL009271 Credited 04/08/2023   9 RANJIT KAUR(Self) PB-01-014-084-001/51 OTHER RADHAN A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL009271 Credited 04/08/2023   Daily Attendence 0 9 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 303

Total man days : 9