Muster Roll No. : 5121	Date From : 01/08/2023    Date To : 10/08/2023	Sanction No. : 2603003/2023-2024/13560/AS    Sanction Date : 15/06/2023
Work Code : 2603003024/RC/9989092477	Work Name : berm work(basti gandhar toh leke attari tak(basti gandhar)

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 veerpal kaur(Wife) PB-03-003-024-001/142 SC Maste Ke A P P P P P P P P P 9 303 2727 0 0 2727 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL011964 Credited 24/08/2023   2 naseeb kaur(Self) PB-03-003-024-001/144 SC Maste Ke A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011964 Credited 24/08/2023   3 mano bai(Self) PB-03-003-024-001/145 SC Maste Ke A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011964 Credited 24/08/2023   4 gurcharan singh(Son) PB-03-003-024-001/146 SC Maste Ke A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011964 Credited 24/08/2023   5 Balwinder Singh(Self) PB-03-003-024-001/16 SC Maste Ke A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011964 Credited 24/08/2023   6 manpreet singh(Self) PB-03-003-024-001/139 SC Maste Ke A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011964 Credited 24/08/2023   7 varis singh(Self) PB-03-003-024-001/141 SC Maste Ke A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011964 Credited 24/08/2023   8 indo Bibi(Wife) PB-03-003-024-001/19 SC Maste Ke A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011964 Credited 24/08/2023   9 Maiya(Wife) PB-03-003-024-001/22 SC Maste Ke A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011964 Credited 24/08/2023   10 Karamjeet Kaur(Wife) PB-03-003-024-001/16 SC Maste Ke A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011964 Credited 24/08/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90