Muster Roll No. : 3064	Date From : 04/02/2023    Date To : 15/02/2023	Sanction No. : 2607001/2020-2021/35128/AS    Sanction Date : 11/12/2020
Work Code : 2607001011/FP/45040	Work Name : E/W Choe banial

Measurement Book Detail

MB NO.  11        Page NO.  61

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 12 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 Gurmal singh s/o Kartar Ram PB-07-001-011-001/32 SC BANIAL P P P P A P P P P P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016376 Credited 03/04/2023   2 Prama(Self) PB-07-001-011-001/56 OTHER BANIAL P P P P A P P P P P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016376 Credited 03/04/2023   3 Sukwinder Singh PB-07-001-011-001/68 SC BANIAL P P P P A P P P P P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016376 Credited 03/04/2023   4 Pushpa Davi w/o Surjeet Kaur(Self) PB-07-001-011-001/16 SC BANIAL P P P P A P P P P P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016376 Credited 03/04/2023   5 Magha singh s/o Udha Ram PB-07-001-011-001/20 SC BANIAL P P P P A P P P P P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016376 Credited 03/04/2023   6 Swran Kaur w/o joginder Singh PB-07-001-011-001/28 OTHER BANIAL P P P P A P P P P P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016376 Credited 03/04/2023   7 Satnam Kaur w/o Mohna Lal(Wife) PB-07-001-011-001/25 SC BANIAL P P P P A P P P P P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016376 Credited 03/04/2023   Daily Attendence 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 5640

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

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

Total man days : 70