Muster Roll No. : 796	Date From : 19/04/2023    Date To : 29/04/2023	Sanction No. : 6767    Sanction Date : 16/03/2023
Work Code : 2603003031/IC/103060	Work Name : Maintenance of mamdot disttry

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 11 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-03-003-069-001/8 SC Khai A P P P A P P P A P A 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL001291 Credited 17/05/2023   2 Harpreet singh(Son) PB-03-003-069-001/33 SC Khai A P A A A A A A A A A 1 303 303 0 0 303 HDFC Ferozepur Cantt HDFC0002783 2603003WL001291 Credited 17/05/2023   3 SURJIT KAUR(Self) PB-03-003-069-001/36 SC Khai A P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001291 Credited 17/05/2023   4 ANJU(Self) PB-03-003-069-001/40 SC Khai A P P P A P P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001291 Credited 17/05/2023   5 Pinder Singh(Self) PB-03-003-069-001/49 SC Khai A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001291 Credited 17/05/2023   6 Manpreet Kaur(Self) PB-03-003-069-001/53 SC Khai A P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001291 Credited 17/05/2023   7 Parmjeet kaur(Self) PB-03-003-069-001/33 SC Khai A P P P A P P P A P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001291 Credited 17/05/2023   Daily Attendence 0 7 5 5 0 5 5 4 3 5 3

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1818

Total man days : 42