Muster Roll No. : 5526	Date From : 04/09/2023    Date To : 06/09/2023	Sanction No. : 2603004/2023-2024/15861/AS    Sanction Date : 29/07/2023
Work Code : 2603004103/RC/9989094081	Work Name : Berms Work (Village to Mana Singh Wala)(Punjab Singh Wala)

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 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 Gurmale Singh(Husband) PB-03-004-103-001/63 SC Ratta Khera Punjab Singhwala P P P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL014635 Credited 15/09/2023   2 Mehak Preet Singh(Self) PB-03-004-103-001/329 SC Ratta Khera Punjab Singhwala A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL014635 Credited 15/09/2023   3 Amandeep Kaur(Wife) PB-03-004-103-001/70 SC Ratta Khera Punjab Singhwala P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL014635 Credited 15/09/2023   4 Rasham Singh(Husband) PB-03-004-103-001/287 SC Ratta Khera Punjab Singhwala P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014635 Credited 15/09/2023   5 Rajwinder(Self) PB-03-004-103-001/314 SC Ratta Khera Punjab Singhwala P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014635 Credited 15/09/2023   Daily Attendence 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 787.8

Total man days : 13