Muster Roll No. : 1274	Date From : 05/05/2023    Date To : 06/05/2023	Sanction No. : 2602001/2022-2023/9424/AS    Sanction Date : 07/09/2022
Work Code : 2602001076/RC/9989071711	Work Name : BERM WORK KUKRA WALA ROAD TO KOT KESRA SINGH AT GP KOT KESRA SINGH (2602001076/RC/9989071711)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Pooja(Wife) PB-02-001-076-001/111 OTHER P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001406 Credited 17/05/2023   2 Pooja(Self) PB-02-001-076-001/125 SC P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001406 Credited 17/05/2023   3 Parminder Singh(Husband) PB-02-001-076-001/118 OTHER P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL001406 Credited 17/05/2023   4 SWARNI PB-02-001-076-001/3 SC P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001406 Credited 17/05/2023   5 BALJIT KAUR PB-02-001-076-001/20 SC P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001406 Credited 17/05/2023   6 Manjit kaur(Wife) PB-02-001-076-001/22 OTHER P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001406 Credited 17/05/2023   7 MANJIT KAUR PB-02-001-076-001/1 SC P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001406 Credited 17/05/2023   8 RAAJ PB-02-001-076-001/10 SC P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001406 Credited 17/05/2023   9 VEENA PB-02-001-076-001/112 SC P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001406 Credited 17/05/2023   10 Ninder kaur(Self) PB-02-001-076-001/27 OTHER P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001406 Credited 17/05/2023   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 606

Total man days : 20