Muster Roll No. : 5669	Date From : 12/08/2023    Date To : 21/08/2023	Sanction No. : 2603003/2023-2024/13561/AS    Sanction Date : 15/06/2023
Work Code : 2603003024/RC/9989092479	Work Name : berm work(basti gandhar oth leke lakha bubn tak(basti gandhar)

Measurement Book Detail

MB NO.  34        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 8 9 10 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 veerpal kaur(Wife) PB-03-003-024-001/142 SC Maste Ke X X P P P P P P P P 8 100 800 0 0 800 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL013248 Credited 02/09/2023   2 naseeb kaur(Self) PB-03-003-024-001/144 SC Maste Ke X X P P P P P P P P 8 100 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013248 Credited 03/09/2023   3 Prem Singh(Self) PB-03-003-024-001/12 SC Maste Ke X X P P P P P P P P 8 100 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013248 Credited 02/09/2023   4 Guro(Wife) PB-03-003-024-001/12 SC Maste Ke X X P P P P P P P P 8 100 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013248 Credited 02/09/2023   5 SUNITA RANI(Wife) PB-03-003-024-001/96 SC Maste Ke X X P P P P P P P P 8 100 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013248 Credited 02/09/2023   6 sandeep(Brother) PB-03-003-024-001/147 SC Maste Ke X X P P P P P P P P 8 100 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013248 Credited 02/09/2023   7 SOMA BAI(Wife) PB-03-003-024-001/94 SC Maste Ke X X P P P P P P P P 8 100 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013248 Credited 02/09/2023   8 Harman(Self) PB-03-003-024-001/136 SC Maste Ke X X P P P P P P P P 8 100 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013248 Credited 02/09/2023   9 Karamjeet Kaur(Wife) PB-03-003-024-001/16 SC Maste Ke X X P P P P P P P P 8 100 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013248 Credited 02/09/2023   Daily Attendence 0 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 800

Total man days : 72