Muster Roll No. : 5673	Date From : 05/09/2023    Date To : 14/09/2023	Sanction No. : 2603004/2022-2023/21934/AS    Sanction Date : 04/10/2022
Work Code : 2603004054/RC/9989077476	Work Name : Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)

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 9 10 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 Veero(Wife) PB-03-004-054-001/153 SC Kabar Bachha X A P P P A P P P P 7 158 1106 0 0 1106 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603004WL015773 Credited 10/11/2023   2 Binder kaur(Wife) PB-03-004-054-001/170 OTHER Kabar Bachha X A P P P A P P P P 7 158 1106 0 0 1106 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL015773 Credited 11/11/2023   3 Sukhbir kaur(Daughter) PB-03-004-054-001/19 SC Kabar Bachha X A P P P A P P P P 7 158 1106 0 0 1106 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL015773 Credited 11/11/2023   4 Baljeet Kaur(Self) PB-03-004-054-001/16 SC Kabar Bachha X A P P P A P P P P 7 158 1106 0 0 1106 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL015773 Credited 10/11/2023   5 Baljit Kaur(Wife) PB-03-004-054-001/160 SC Kabar Bachha X A A A A A P P P P 4 158 632 0 0 632 HDFC MUDKI HDFC0003226 2603004WL015773 Credited 10/11/2023   6 Sandeep Kaur(Wife) PB-03-004-054-001/155 SC Kabar Bachha X A P P P A P P P P 7 158 1106 0 0 1106 BANK OF INDIA Mudki BKID0006582 2603004WL015773 Credited 10/11/2023   7 Ajmer Singh(Self) PB-03-004-054-001/20 SC Kabar Bachha X A A A A A A P P P 3 158 474 0 0 474 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL015773 Credited 10/11/2023   8 Balwinder Kaur(Wife) PB-03-004-054-001/18 SC Kabar Bachha X A P P P A P P P P 7 158 1106 0 0 1106 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL015773 Credited 10/11/2023   9 Manjeet Kaur(Self) PB-03-004-054-001/19 SC Kabar Bachha X A P P P A P P P P 7 158 1106 0 0 1106 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL015773 Credited 10/11/2023   10 Kuldeep Singh(Self) PB-03-004-054-001/155 SC Kabar Bachha X A A A A A A P A A 1 158 158 0 0 158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015773 Credited 10/11/2023   Daily Attendence 0 0 7 7 7 0 8 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7900 Amount Paid ST 0 Amount Paid Other 1106

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

Total Cash payment(In Rs.) Cash 9006 Average Per labour 900.6

Total man days : 57