Muster Roll No. : 4512	Date From : 02/11/2023    Date To : 12/11/2023	Sanction No. : 2603011/2022-2023/23924/AS    Sanction Date : 31/10/2022
Work Code : 2603011078/RC/9989079205	Work Name : Berm work Khadoor (Khadoor to Qutabpura pind tak)

Measurement Book Detail

MB NO.  78        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 KARAM JEET KAUR(Self) PB-03-011-078-001/424 SC Khadur P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL021593 Credited 16/12/2023   2 satpal singh(Self) PB-03-011-078-001/58 SC Khadur P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL021593 Credited 16/12/2023   3 SUKHCHAIN KAUR(Wife) PB-03-011-078-001/77 SC Khadur P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL021593 Credited 16/12/2023   4 rupinder kaur(Wife) PB-03-011-078-001/9 SC Khadur P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL021593 Credited 15/12/2023   5 GEETA(Self) PB-03-011-078-001/423 SC Khadur P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL021593 Credited 16/12/2023   6 gyan kaur(Wife) PB-03-011-078-001/44 SC Khadur P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL0022898 Credited 30/03/2024   7 kulwant kaur(Wife) PB-03-011-078-001/91 SC Khadur P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL021593 Credited 15/12/2023   8 pyra singh(Self) PB-03-011-078-001/7 SC Khadur P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL021593 Credited 15/12/2023   9 Labha Singh(Self) PB-03-011-078-001/431 OTHER Khadur P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL021593 Credited 15/12/2023   Daily Attendence 9 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 303

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

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

Total man days : 9