Muster Roll No. : 6780	Date From : 11/09/2023    Date To : 21/09/2023	Sanction No. : 2737(3)    Sanction Date : 27/05/2022
Work Code : 2603003010/IC/97663	Work Name : Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)

Measurement Book Detail

MB NO.  34        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 roop(Husband) PB-03-003-119-003/132 SC Nihala Lawera P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016173 Credited 11/11/2023   2 LAXMI KAUR(Self) PB-03-003-005-001/980 SC Arie Ke P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016173 Credited 11/11/2023   3 kulwinder kaur(Self) PB-03-003-005-001/982 SC Arie Ke P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016173 Credited 11/11/2023   4 gurjeet kaur(Self) PB-03-003-119-003/132 SC Nihala Lawera P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016173 Credited 11/11/2023   5 davinder singh(Self) PB-03-003-005-001/981 OTHER Arie Ke P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016173 Credited 11/11/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11440 Amount Paid ST 0 Amount Paid Other 2860

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

Total Cash payment(In Rs.) Cash 14300 Average Per labour 2860

Total man days : 55