Muster Roll No. : 1552	Date From : 20/11/2023    Date To : 04/12/2023	Sanction No. : 2601017/2023-2024/8772/AS    Sanction Date : 17/05/2023
Work Code : 2601017038/RC/9989089208	Work Name : Earth filling in street from balkar singh house to Ajit Singh house at village ugra

Measurement Book Detail

MB NO.  1709        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 11 12 13 14 15 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 Rakesh Kumar(Self) PB-01-017-038-001/61 OTHER UGRA A P A P A P A P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HANUMAN CHOWK, GURDASPUR PUNB0348300 2601017WL018845 Credited 01/03/2024   2 gurnam singh(Self) PB-01-017-038-001/106 OTHER UGRA A P A P A P A P P A P P P P P 10 303 3030 0 0 3030 HDFC DINANAGAR HDFC0002304 2601017WL018845 Credited 29/02/2024   3 resham singh(Self) PB-01-017-038-001/107 OTHER UGRA A P A P A P A P P A P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2601017WL018845 Credited 29/02/2024   4 Sucha Singh(Self) PB-01-017-038-001/27 OTHER UGRA A P A P A P A P P A P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2601017WL018845 Credited 29/02/2024   5 Tarsem Singh(Self) PB-01-017-038-001/32 OTHER UGRA A P A P A P A P P A P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018845 Credited 01/03/2024   6 Mohan Lal(Self) PB-01-017-038-001/4 OTHER UGRA A P A P A P A P P A P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018845 Credited 01/03/2024   7 jaswinder singh(Son) PB-01-017-038-001/27 OTHER UGRA A P A P A P A P P A P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2601017WL018845 Credited 29/02/2024   8 davinder kaur(Wife) PB-01-017-038-001/107 OTHER UGRA A P A P A P A P P A P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2601017WL018845 Credited 29/02/2024   9 Kulwinder kaur(Wife) PB-01-017-038-001/32 OTHER UGRA A P A P A P A P P A P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018845 Credited 29/02/2024   10 manjit kaur(Wife) PB-01-017-038-001/27 OTHER UGRA A P A P A P A P P A P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2601017WL018845 Credited 29/02/2024   Daily Attendence 0 10 0 10 0 10 0 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30300

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100