Muster Roll No. : 2570	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 2607001/2022-2023/24123/AS    Sanction Date : 07/12/2022
Work Code : 2607001039/LD/9989036153	Work Name : Land Laveling DULMIWAL

Measurement Book Detail

MB NO.  1100        Page NO.  142

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 Mahinder singh s/o Atra ram PB-07-001-039-001/1 SC DULMEWAL P P A P P P P P P A P P A A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016011 Credited 09/03/2024   2 Sroop rani w/o Parmjeet singh PB-07-001-039-001/16 SC DULMEWAL P P A P P P P P P A P P A A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016011 Credited 09/03/2024   3 Parwinder Kaur(Self) PB-07-001-039-001/2 SC DULMEWAL P P A P P P P P P A P P A A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016011 Credited 09/03/2024   4 Surinder singh s/o Harbans singh(Self) PB-07-001-039-001/4 SC DULMEWAL P P A P P P P P P A P P A A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016011 Credited 09/03/2024   5 Reeta Devi(Self) PB-07-001-039-001/48 OTHER DULMEWAL P P A P P P P P P A P P A A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016011 Credited 09/03/2024   6 HARPREET SINGH(Son) PB-07-001-039-001/49 OTHER DULMEWAL P P A P P P P P A A P P A A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016011 Credited 09/03/2024   7 Shiv dayal s/o Atra ram PB-07-001-039-001/7 SC DULMEWAL P P A P P P P P P A P P A A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016011 Credited 09/03/2024   8 Gurmeet Kaur(Wife) PB-07-001-039-001/51 SC DULMEWAL P P A P P P P A A A P P A A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016011 Credited 09/03/2024   9 Priti Devi(Self) PB-07-001-039-001/56 SC DULMEWAL P P A P P P P P P A P P A A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016011 Credited 09/03/2024   10 Simran Rani(Self) PB-07-001-039-001/57 SC DULMEWAL P P A P P P P P P A A P A A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016011 Credited 09/03/2024   Daily Attendence 10 10 0 10 10 10 10 9 8 0 9 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23331 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 29088 Average Per labour 2908.8

Total man days : 96