Muster Roll No. : 1770	Date From : 26/07/2023    Date To : 04/08/2023	Sanction No. : 2601012/2023-2024/9166/AS    Sanction Date : 16/05/2023
Work Code : 2601012008/RC/9989086996	Work Name : Earth fillimg on burms bhalowai (2601012008/RC/9989086996)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 sarbjeet kaur PB-01-012-008-001/295 OTHER BHALOWALI A A P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK G.T. ROAD, GURDASPUR PUNB0018700 2601012WL010467 Credited 18/08/2023   2 Ranjeet kaur(Wife) PB-01-012-008-001/287 OTHER BHALOWALI A A A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2601012WL010467 Credited 18/08/2023   3 Harpreet kaur(Self) PB-01-012-008-001/289 OTHER BHALOWALI P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL010467 Credited 18/08/2023   4 Kuldeep kaur PB-01-012-008-001/291 OTHER BHALOWALI P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL010467 Credited 18/08/2023   5 pinki PB-01-012-008-001/292 OTHER BHALOWALI P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL010467 Credited 18/08/2023   6 JASMEL KAUR PB-01-012-008-001/294 OTHER BHALOWALI P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL010467 Credited 18/08/2023   7 Paramjeet kaur PB-01-012-008-001/286 OTHER BHALOWALI A A P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL010467 Credited 18/08/2023   Daily Attendence 4 4 6 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16968

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2424

Total man days : 56