Muster Roll No. : 3260	Date From : 17/03/2022    Date To : 24/03/2022	Sanction No. : 1799-1    Sanction Date : 30/09/2020
Work Code : 2603011106/RC/9989037125	Work Name : Padhri Interlocking Road to Suba,Sonu Memvber and Jarnail etc (2603011106/RC/9989037125)

Measurement Book Detail

MB NO.  99        Page NO.  18

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 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 Rajvinder kaur(Self) PB-03-011-106-001/76 OTHER Padhri P P P P P P A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL028040 Credited 03/04/2022   2 Bholi kaur(Self) PB-03-011-106-001/78 OTHER Padhri A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL028040   3 baljinderkaur(Self) PB-03-011-106-001/83 OTHER Padhri P P P P P P A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL028040 Credited 03/04/2022   4 jaswinder kaur(Self) PB-03-011-106-001/84 OTHER Padhri P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL028040 Credited 03/04/2022   5 Kuldeep Kaur(Self) PB-03-011-106-001/77 SC Padhri P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL028040 Credited 21/04/2022   6 Baljeet Kaur PB-03-011-106-001/62 SC Padhri P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL028040 Credited 21/04/2022   7 Harjinder Singh(Self) PB-03-011-106-001/57 SC Padhri P P P P P P A P 7 269 1883 0 0 1883 AXIS BANK MAKHU UTIB0004279 2603011WL028040 Credited 21/04/2022   Daily Attendence 6 6 6 6 6 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5649 Amount Paid ST 0 Amount Paid Other 5111

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 1537.1428

Total man days : 40