Muster Roll No. : 4365	Date From : 01/08/2023    Date To : 08/08/2023	Sanction No. : 2603004/2023-2024/15861/AS    Sanction Date : 29/07/2023
Work Code : 2603004103/RC/9989094081	Work Name : Berms Work (Village to Mana Singh Wala)(Punjab Singh Wala)

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 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 Kulwinder Kaur(Self) PB-03-004-103-001/92 SC Ratta Khera Punjab Singhwala A P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL012173 Credited 23/08/2023   2 Kuldeep Kaur(Wife) PB-03-004-103-001/78 SC Ratta Khera Punjab Singhwala A A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL012173 Credited 23/08/2023   3 Gurdas Kaur(Wife) PB-03-004-103-001/90 SC Ratta Khera Punjab Singhwala A P P P A A A P 4 303 1212 0 0 1212 HDFC GHALL KHURD HDFC0003452 2603004WL012173 Credited 23/08/2023   4 Rani Kaur(Wife) PB-03-004-103-001/77 SC Ratta Khera Punjab Singhwala A A P P A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012173 Credited 23/08/2023   5 Harbans Kaur(Wife) PB-03-004-103-001/87 SC Ratta Khera Punjab Singhwala A P P P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL012173 Credited 23/08/2023   6 Tej Kaur(Wife) PB-03-004-103-001/89 SC Ratta Khera Punjab Singhwala A P P P A A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012173 Credited 23/08/2023   7 Rekha(Daughter-in-Law) PB-03-004-103-001/92 SC Ratta Khera Punjab Singhwala A P P P A A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012173 Credited 23/08/2023   Daily Attendence 0 5 6 6 0 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 995.5714

Total man days : 23