Muster Roll No. : 2588	Date From : 11/06/2023    Date To : 21/06/2023	Sanction No. : 2603004/2022-2023/21904/AS    Sanction Date : 02/11/2022
Work Code : 2603004026/LD/9989035187	Work Name : kacha rasta village to hasan bhatti di had tak (2603004026/LD/9989035187)

Measurement Book Detail

MB NO.  1        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 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 Rajani(Self) PB-03-004-026-001/240 SC Bhangar P P P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL006588 Credited 27/06/2023   2 Gurpreet Kaur(Wife) PB-03-004-026-001/159 SC Bhangar P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006588 Credited 27/06/2023   3 Parminder Kaur(Self) PB-03-004-026-001/239 SC Bhangar P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006588 Credited 27/06/2023   4 Sukhdev Kaur(Wife) PB-03-004-026-001/155 SC Bhangar P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006588 Credited 27/06/2023   5 Babaljeet Singh(Son) PB-03-004-026-001/20 SC Bhangar P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006588 Credited 27/06/2023   6 Manjeet Singh(Self) PB-03-004-026-001/218 OTHER Bhangar P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006588 Credited 27/06/2023   7 Swaranjeet Kaur(Wife) PB-03-004-026-001/237 SC Bhangar P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006588 Credited 27/06/2023   8 Jagdev Singh(Self) PB-03-004-026-001/20 SC Bhangar P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL006588 Credited 27/06/2023   9 Sukhwinder Kaur(Wife) PB-03-004-026-001/20 SC Bhangar P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL006588 Credited 27/06/2023   10 Kirandeep Kaur(Daughter) PB-03-004-026-001/159 SC Bhangar P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006588 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27270 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100