Muster Roll No. : 6913	Date From : 01/12/2022    Date To : 10/12/2022	Sanction No. : 2603004/2022-2023/21013/AS    Sanction Date : 08/10/2022
Work Code : 2603004026/RC/9989077611	Work Name : Berms Work (Village to Ratta Khera)(Bhangar) (2603004026/RC/9989077611)

Measurement Book Detail

MB NO.  1        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 KHUSHWINDER KAUR(Self) PB-03-004-026-001/199 SC Bhangar A A P A A A A A A A 1 282 282 0 0 282 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL022437 Credited 10/01/2023   2 Gurtej Singh(Self) PB-03-004-026-001/1 SC Bhangar A A P A A A A A A A 1 282 282 0 0 282 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL022437 Credited 10/01/2023   3 Jaswinder Kaur(Self) PB-03-004-026-001/169 SC Bhangar A A P A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL022437 Credited 10/01/2023   4 Harjit Singh(Self) PB-03-004-026-001/167 SC Bhangar A A P A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL022437 Credited 10/01/2023   5 ANGREJ SINGH(Self) PB-03-004-026-001/196 SC Bhangar A A P A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022437 Credited 10/01/2023   6 Gurcharan Singh(Self) PB-03-004-026-001/219 SC Bhangar A A P A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022437 Credited 10/01/2023   7 Gurmeet Kaur(Wife) PB-03-004-026-001/219 SC Bhangar A A P A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL022437 Credited 10/01/2023   8 Jasveer Kaur(Wife) PB-03-004-026-001/167 SC Bhangar A A P A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022437 Credited 10/01/2023   9 Rajwinder Kaur(Wife) PB-03-004-026-001/171 SC Bhangar A A P A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022437 Credited 10/01/2023   10 Harpreet Singh(Self) PB-03-004-026-001/171 SC Bhangar A A P A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022437 Credited 10/01/2023   Daily Attendence 0 0 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 282

Total man days : 10