Muster Roll No. : 3543	Date From : 16/03/2023    Date To : 30/03/2023	Sanction No. : 270.a    Sanction Date : 24/01/2023
Work Code : 2607001130/WH/9989024243	Work Name : Sanjja Jal Talab Village Sherek (dept Shah Nehar Civil Stage 1

Measurement Book Detail

MB NO.  530        Page NO.  83

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 Baldev Raj s/o Mela Ram(Self) PB-07-001-130-001/6 SC SEHRAK P P P A P P P P P X X X X X X 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018518 Credited 13/05/2023   2 Surinder Pal s/o Behari lal PB-07-001-130-001/31 SC SEHRAK P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018518 Credited 13/05/2023   3 SAPNA DEVI(Wife) PB-07-001-130-001/35 SC SEHRAK P P A A P P P P P P A A X X X 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018518 Credited 13/05/2023   4 Roshan Lal PB-07-001-130-001/89 SC SEHRAK P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018518 Credited 13/05/2023   5 Manjit Kaur(Wife) PB-07-001-145-001/8 SC Dholia P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018518 Credited 13/05/2023   6 Darshana devi w/o Bishamber dass(Self) PB-07-001-130-001/54 OTHER SEHRAK P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018518 Credited 13/05/2023   7 Asha Devi(Self) PB-07-001-130-001/61 SC SEHRAK P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018518 Credited 13/05/2023   8 Tersem Lal(Self) PB-07-001-130-001/63 SC SEHRAK P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL018518 Credited 13/05/2023   9 Jaswinder Kaur PB-07-001-130-001/76 OTHER SEHRAK P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018518 Credited 13/05/2023   10 Krishna Devi PB-07-001-130-001/80 SC SEHRAK P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL018518 Credited 13/05/2023   Daily Attendence 10 10 9 0 10 10 10 10 10 9 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 26508 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 3384

Total man days : 120