Muster Roll No. : 924	Date From : 23/06/2023    Date To : 30/06/2023	Sanction No. : 2607001/2022-2023/24123/AS    Sanction Date : 07/12/2022
Work Code : 2607001039/LD/9989036153	Work Name : Land Laveling DULMIWAL (2607001039/LD/9989036153)

Measurement Book Detail

MB NO.  39        Page NO.  89

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 Sroop rani w/o Parmjeet singh PB-07-001-039-001/16 SC DULMEWAL P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005677 Credited 20/07/2023   2 Kashmero davi w/o jeet ram PB-07-001-039-001/27 SC DULMEWAL P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005677 Credited 20/07/2023   3 Joginder davi w/o Mahinder singh PB-07-001-039-001/29 SC DULMEWAL P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005677 Credited 20/07/2023   4 REKHA RANI(Wife) PB-07-001-039-001/40 SC DULMEWAL P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005677 Credited 20/07/2023   5 Reeta Devi(Self) PB-07-001-039-001/48 OTHER DULMEWAL P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005677 Credited 20/07/2023   6 Kulwant Singh(Self) PB-07-001-039-001/62 SC DULMEWAL P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005677 Credited 20/07/2023   7 Maya davi w/o Surjeet singh PB-07-001-039-001/14 SC DULMEWAL P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005677 Credited 20/07/2023   8 Harjinder Singh(Self) PB-07-001-039-001/41 OTHER DULMEWAL P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005677 Credited 20/07/2023   9 Suresh Kumari(Self) PB-07-001-039-001/42 OTHER DULMEWAL P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005677 Credited 20/07/2023   Daily Attendence 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2121

Total man days : 63