Muster Roll No. : 2338	Date From : 05/07/2022    Date To : 14/07/2022	Sanction No. : 2603004/2022-2023/8313/AS    Sanction Date : 18/06/2022
Work Code : 2603004106/RC/9989073102	Work Name : Burm Work Jhari Wala to Saian Wala tak (2603004106/RC/9989073102)

Measurement Book Detail

MB NO.  114        Page NO.  18

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 Melo PB-03-004-106-001/47 SC Sayianwala P P P P P A P P P P 9 180 1620 0 0 1620 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL005804 Credited 25/07/2022   2 Kirandeep Kaur(Wife) PB-03-004-106-001/49 SC Sayianwala P P P P P A P P P A 8 180 1440 0 0 1440 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL005804 Credited 25/07/2022   3 Jagveer Kaur PB-03-004-106-001/58 SC Sayianwala P P P P P A P P P P 9 180 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005804 Credited 25/07/2022   4 Manjeet Kaur(Wife) PB-03-004-106-001/6 SC Sayianwala P A A A A A P P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005804 Credited 25/07/2022   5 Gurbhej Singh(Son) PB-03-004-106-001/6 SC Sayianwala P A A P P A P P P P 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005804 Credited 25/07/2022   6 Parmjeet Kaur PB-03-004-106-001/60 SC Sayianwala P P P P P A P P P P 9 180 1620 0 0 1620 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL005804 Credited 25/07/2022   7 Jaspreet kaur(Wife) PB-03-004-106-001/40 SC Sayianwala P P P P P A P A P P 8 180 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005804 Credited 25/07/2022   8 Amandeep Kaur(Wife) PB-03-004-106-001/42 SC Sayianwala A A A A A A A P A P 2 180 360 0 0 360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005804 Credited 25/07/2022   9 Manjeet Kaur PB-03-004-106-001/45 SC Sayianwala P P A A A A A A A A 2 180 360 0 0 360 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL005804 Credited 25/07/2022   Daily Attendence 8 6 5 6 6 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1180

Total man days : 59