Muster Roll No. : 7271	Date From : 10/12/2022    Date To : 16/12/2022	Sanction No. : 3781-83 bd    Sanction Date : 03/10/2022
Work Code : 2603004008/IC/99266	Work Name : Internal Clearance of Kasu Begu Distry RD 24750-32680 (Badhni Gulab Singh) (2603004008/IC/99266)

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 Raj Singh(Self) PB-03-004-026-001/39 SC Bhangar P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL022466 Credited 10/01/2023   2 Pushpa(Self) PB-03-004-026-001/286 OTHER Bhangar P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA GOLEWALA SBIN0051355 2603004WL022466 Credited 10/01/2023   3 Gurpreet Kaur(Wife) PB-03-004-026-001/159 SC Bhangar P A P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022466 Credited 10/01/2023   4 Karamjeet Kaur(Wife) PB-03-004-026-001/35 SC Bhangar P A A P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL022466 Credited 10/01/2023   5 Sukhdev Kaur(Wife) PB-03-004-026-001/155 SC Bhangar A A P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022466 Credited 10/01/2023   6 Paramjeet Kaur(Wife) PB-03-004-026-001/178 SC Bhangar A A P P A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL022466 Credited 10/01/2023   7 Jagdev Singh(Self) PB-03-004-026-001/20 SC Bhangar P A A P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL022466 Credited 10/01/2023   8 Sukhwinder Kaur(Wife) PB-03-004-026-001/20 SC Bhangar A A A P P A P 3 282 846 0 0 846 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL022466 Credited 10/01/2023   Daily Attendence 5 0 5 8 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1339.5

Total man days : 38