Muster Roll No. : 7672	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2603004/2022-2023/21214/AS    Sanction Date : 14/10/2022
Work Code : 2603004103/RC/9989077584	Work Name : Ratta Khera Punjab Singh Wala to Sappanwali - RATTA KHERA PUNJAB SINGH WALA (2603004103/RC/9989077584)

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 Kala Singh(Husband) PB-03-004-103-001/50 SC Ratta Khera Punjab Singhwala A A A A A P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023163 Credited 20/01/2023   2 Shinderpal Singh(Self) PB-03-004-103-001/58 SC Ratta Khera Punjab Singhwala P A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL023163 Credited 20/01/2023   3 Kuldeep Kaur(Wife) PB-03-004-103-001/58 SC Ratta Khera Punjab Singhwala A P A P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL023163 Credited 20/01/2023   4 Jasvinder Kaur(Self) PB-03-004-103-001/63 SC Ratta Khera Punjab Singhwala P A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL023163 Credited 20/01/2023   5 Kuldeep Singh(Self) PB-03-004-103-001/44 SC Ratta Khera Punjab Singhwala P P A P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL023163 Credited 20/01/2023   6 Manjit Kaur(Wife) PB-03-004-103-001/46 SC Ratta Khera Punjab Singhwala P P A P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023163 Credited 20/01/2023   7 Jagwant singh(Self) PB-03-004-103-001/5 SC Ratta Khera Punjab Singhwala P A A P A P A 3 282 846 0 0 846 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL023163 Credited 20/01/2023   Daily Attendence 5 3 0 4 3 5 1

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 846

Total man days : 21