Muster Roll No. : 7007	Date From : 18/12/2023    Date To : 24/12/2023	Sanction No. : 2615001/2023-2024/28670/AS    Sanction Date : 04/12/2023
Work Code : 2615001025/IC/110176	Work Name : Renovation of kheti khale (cps)

Measurement Book Detail

MB NO.  2        Page NO.  132

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 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 Manjit kaur(Wife) PB-15-001-025-001/418 SC ਚਡਿਕ P P A A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010748 Credited 09/03/2024   2 GURMIT KAUR(Wife) PB-15-001-025-001/393 SC ਚਡਿਕ A A A P A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB00 2615001WL010748 Credited 09/03/2024   3 Parveen Kaur PB-15-001-025-001/430 SC ਚਡਿਕ P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL010748 Credited 09/03/2024   4 Mangal Singh PB-15-001-025-001/43 SC ਚਡਿਕ P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010748 Credited 09/03/2024   5 MAYA DEVI PB-15-001-025-001/388 SC ਚਡਿਕ P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010748 Credited 09/03/2024   6 JASWINDER KAUR(Self) PB-15-001-025-001/38 SC ਚਡਿਕ A A A A P P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010748 Credited 09/03/2024   7 GURMEET KAUR(Wife) PB-15-001-025-001/42 SC ਚਡਿਕ P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010748 Credited 09/03/2024   8 JASVIR KAUR(Wife) PB-15-001-025-001/44 SC ਚਡਿਕ A A A P A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010748 Credited 09/03/2024   Daily Attendence 5 5 0 6 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1136.25

Total man days : 30