Muster Roll No. : 383	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 2607001/2022-2023/28468/AS    Sanction Date : 17/01/2023
Work Code : 2607001122/LD/9989037963	Work Name : LAND LAVELING (SAJJANA)

Measurement Book Detail

MB NO.  122        Page NO.  95

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 12 13 14 15 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 Lakhvir Singh s/o Shankar Singh PB-07-001-122-001/10 SC SAJJANA P P P P P A A P P P A A A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002976 Credited 07/06/2023   2 Karnail Singh(Self) PB-07-001-122-001/37 OTHER SAJJANA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002976 Credited 07/06/2023   3 Asha Rani PB-07-001-122-001/79-A SC SAJJANA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002976 Credited 07/06/2023   4 Rajinder kaur(Self) PB-07-001-122-001/90 SC SAJJANA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002976 Credited 07/06/2023   5 Hardeep Singh(Self) PB-07-001-122-001/94 SC SAJJANA P P P P A A A P A A A A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002976 Credited 07/06/2023   6 VIJAY KUMAR(Self) PB-07-001-122-001/96 SC SAJJANA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002976 Credited 07/06/2023   7 Sukhwinder Singh s/o Baldev Singh(Self) PB-07-001-122-001/9 SC SAJJANA P P P P P A A P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002976 Credited 07/06/2023   8 Parmijit Kaur(Wife) PB-07-001-122-001/6 OTHER SAJJANA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002976 Credited 07/06/2023   9 Gurdeep Kaur(Wife) PB-07-001-122-001/62 OTHER SAJJANA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002976 Credited 07/06/2023   10 Manpreet Kaur(Self) PB-07-001-122-001/67 OTHER SAJJANA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002976 Credited 07/06/2023   Daily Attendence 10 10 10 10 9 0 7 10 9 9 8 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19998 Amount Paid ST 0 Amount Paid Other 15756

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

Total Cash payment(In Rs.) Cash 35754 Average Per labour 3575.3999

Total man days : 118