Muster Roll No. : 3378	Date From : 15/06/2023    Date To : 24/06/2023	Sanction No. : 7207/Mh    Sanction Date : 03/05/2023
Work Code : 2603003109/IC/106122	Work Name : Internal Clearance of Mehma Minor disty from RD 50-14250( Mehma)

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 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 Manpreet Kaur(Wife) PB-03-003-044-001/122 SC Bukan Khanwala X X X X X P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007490 Credited 28/07/2023   2 Gurmeet Kaur(Wife) PB-03-003-044-001/120 SC Bukan Khanwala X X X X X P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007490 Credited 28/07/2023   3 GURMEET KAUR(Wife) PB-03-003-044-001/124 SC Bukan Khanwala X X X X X P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007490 Credited 28/07/2023   4 Sarabjeet Kaur(Wife) PB-03-003-044-001/125 SC Bukan Khanwala X X X X X P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007490 Credited 28/07/2023   5 Ram Singh(Self) PB-03-003-044-001/126 SC Bukan Khanwala X X X X X P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007490 Credited 28/07/2023   6 Sarabjeet Kaur(Wife) PB-03-003-044-001/128 SC Bukan Khanwala X X X X X P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007490 Credited 28/07/2023   7 Usha(Self) PB-03-003-044-001/100 SC Bukan Khanwala X X X X X P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007490 Credited 28/07/2023   8 Manjeet Kaur(Self) PB-03-003-044-001/105 SC Bukan Khanwala X X X X X A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007490 Credited 28/07/2023   9 Gurmeet Kaur(Wife) PB-03-003-044-001/116 SC Bukan Khanwala X X X X X P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007490 Credited 28/07/2023   10 Santosh Kaur(Wife) PB-03-003-044-001/117 SC Bukan Khanwala X X X X X P A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007490 Credited 28/07/2023   Daily Attendence 0 0 0 0 0 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48