Muster Roll No. : 6977	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 2603007/2023-2024/10083/AS    Sanction Date : 17/05/2023
Work Code : 2603007088/IC/105053	Work Name : Earth Work Khall at Village Gumani Wala (2603007088/IC/105053)

Measurement Book Detail

MB NO.  5        Page NO.  136

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 Subash Chander(Self) PB-03-007-088-001/23 OTHER Jalalabad (R) P A A P A P A 3 280 840 0 0 840 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL007958 Credited 20/07/2023   2 Binder Rani(Wife) PB-03-007-088-001/23 OTHER Jalalabad (R) A A A P A A P 2 280 560 0 0 560 INDIAN BANK JALALABAD IDIB000J534 2603007WL007958 Credited 21/07/2023   3 Paramjeet Kaur(Wife) PB-03-007-088-001/2 SC Jalalabad (R) A P P P A P P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007958 Credited 20/07/2023   4 Surinder Kaur(Self) PB-03-007-088-001/20 OTHER Jalalabad (R) A A P P A P P 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007958 Credited 20/07/2023   5 Kamlish Rani(Wife) PB-03-007-088-001/21 SC Jalalabad (R) A P P P A A P 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007958 Credited 20/07/2023   6 Bimbla RAni(Wife) PB-03-007-088-001/24 OTHER Jalalabad (R) P P P P A P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007958 Credited 20/07/2023   7 Lajwanti(Wife) PB-03-007-088-001/26 OTHER Jalalabad (R) P P P P A P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007958 Credited 20/07/2023   Daily Attendence 3 4 5 7 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1200

Total man days : 30