Muster Roll No. : 890	Date From : 27/06/2023    Date To : 07/07/2023	Sanction No. : 2619    Sanction Date : 02/06/2023
Work Code : 2602016050/IC/107569	Work Name : Saidpur Minor RD 0-15000 (2602016050/IC/107569)

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 11 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 Kuldeep Singh(Self) PB-02-016-050-001/221 OTHER A P P P P A A P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005666 Credited 17/07/2023   2 Lovepreet Singh(Self) PB-02-016-020-001/244 SC A P P P P A P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005666 Credited 17/07/2023   3 VIJAY SINGH(Self) PB-02-016-050-001/118 OTHER A P P P P A P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005666 Credited 17/07/2023   4 sukhdev singh(Self) PB-02-016-048-001/66 OTHER A A P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL005666 Credited 17/07/2023   5 Joginder kaur(Self) PB-02-016-050-001/202 SC A A A A A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL005666 Credited 17/07/2023   6 Kulwant Kaur(Self) PB-02-016-050-001/214 SC A P P P P A P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL005666 Credited 17/07/2023   7 MALKIT SINGH(Self) PB-02-016-050-001/120 OTHER A A P P P A P P A P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA GUMTALA CBIN0282191 2602016WL005666 Credited 17/07/2023   8 Amritpal Singh(Self) PB-02-016-050-001/220 SC A P P P P A A P A P P 7 303 2121 0 0 2121 HDFC Meerakot HDFC0003263 2602016WL005666 Credited 17/07/2023   9 harmeet singh(Self) PB-02-016-050-001/134 SC A P P P P A P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL005666 Credited 17/07/2023   10 Manjinder singh(Husband) PB-02-016-050-001/141 OTHER A P P P P A P P A P A 7 303 2121 0 0 2121 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL005666 Credited 17/07/2023   Daily Attendence 0 7 9 9 9 0 8 9 1 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 11211

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 2090.7

Total man days : 69