Muster Roll No. : 16207	Date From : 19/10/2023    Date To : 26/10/2023	Sanction No. : 2603007/2022-2023/21379/AS    Sanction Date : 21/09/2022
Work Code : 2603007088/WH/9989022384	Work Name : Renovation of Traditional Water Bodies village Gumani wala (2603007088/WH/9989022384)

Measurement Book Detail

MB NO.  947        Page NO.  10

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 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 Subash Chander(Self) PB-03-007-088-001/23 OTHER Jalalabad (R) P P A A A A A A 2 275 550 0 0 550 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL018807 Credited 22/11/2023   2 Manjeet kaur(Wife) PB-03-007-088-001/167 SC Jalalabad (R) P P P A P P P P 7 275 1925 0 0 1925 INDIAN BANK JALALABAD IDIB000J534 2603007WL018807 Credited 22/11/2023   3 Parammjit kaur(Wife) PB-03-007-088-001/166 SC Jalalabad (R) P P P A P P P P 7 275 1925 0 0 1925 INDIAN BANK JALALABAD IDIB000J534 2603007WL018807 Credited 22/11/2023   4 Paramjeet Kaur(Wife) PB-03-007-088-001/2 SC Jalalabad (R) P P P A P P P P 7 275 1925 0 0 1925 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL018807 Credited 22/11/2023   5 Surinder Kaur(Self) PB-03-007-088-001/20 OTHER Jalalabad (R) A A A A A P P P 3 275 825 0 0 825 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL018807 Credited 22/11/2023   6 Kamlish Rani(Wife) PB-03-007-088-001/21 SC Jalalabad (R) P A P P P P P P 7 275 1925 0 0 1925 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL018807 Credited 22/11/2023   7 Raj Rani(Wife) PB-03-007-088-001/17 OTHER Jalalabad (R) P P P A P P P P 7 275 1925 0 0 1925 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL018807 Credited 22/11/2023   8 Reshma Rani(Wife) PB-03-007-088-001/18 OTHER Jalalabad (R) P P P A P P P P 7 275 1925 0 0 1925 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL018807 Credited 22/11/2023   Daily Attendence 7 6 6 1 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7700 Amount Paid ST 0 Amount Paid Other 5225

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

Total Cash payment(In Rs.) Cash 12925 Average Per labour 1615.625

Total man days : 47