Muster Roll No. : 6336	Date From : 21/09/2023    Date To : 25/09/2023	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 4 5 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 Kulwinder Kaur(Self) PB-03-004-103-001/92 SC Ratta Khera Punjab Singhwala A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016103 Credited 11/11/2023   2 Gurdas Kaur(Wife) PB-03-004-103-001/90 SC Ratta Khera Punjab Singhwala A A A A P 1 303 303 0 0 303 HDFC GHALL KHURD HDFC0003452 2603004WL016103 Credited 11/11/2023   3 Amandeep Kaur(Wife) PB-03-004-103-001/70 SC Ratta Khera Punjab Singhwala A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL016103 Credited 11/11/2023   4 Amarjeet Kaur(Wife) PB-03-004-103-001/88 SC Ratta Khera Punjab Singhwala A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL016103 Credited 11/11/2023   Daily Attendence 0 0 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 303

Total man days : 4