Muster Roll No. : 1826	Date From : 26/08/2022    Date To : 05/09/2022	Sanction No. : 2603011/2021-2022/33199/AS    Sanction Date : 06/01/2022
Work Code : 2603011081/RC/9989063449	Work Name : Berm work Killi Gudha (Pind to Jalle wala tak)

Measurement Book Detail

MB NO.  231        Page NO.  96

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 Bhag Singh(Self) PB-03-011-081-001/57 SC Killi Godha P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL010768 Credited 21/10/2022   2 MANJIT KAUR(Self) PB-03-011-081-001/123 OTHER Killi Godha P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL010768 Credited 21/10/2022   3 veerpal kaur(Wife) PB-03-011-081-001/5 SC Killi Godha P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL010768 Credited 21/10/2022   4 AMARJEET KAUR(Self) PB-03-011-081-001/113 OTHER Killi Godha P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL010768 Credited 21/10/2022   5 SUKHWINDER KAUR(Wife) PB-03-011-081-001/21 SC Killi Godha P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL010768 Credited 21/10/2022   6 jasswinder singh(Self) PB-03-011-081-001/5 SC Killi Godha P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL010768 Credited 21/10/2022   7 Sukhwinder Singh(Self) PB-03-011-081-001/88 OTHER Killi Godha P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL010768 Credited 21/10/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 2820

Total man days : 70