Muster Roll No. : 720	Date From : 03/05/2023    Date To : 12/05/2023	Sanction No. : 2603004/2022-2023/26790/AS    Sanction Date : 30/01/2023
Work Code : 2603004024/RC/9989077796	Work Name : interlocking work( firni to balwinder singh de ghar tak) bhambalanda

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 6 7 8 9 10 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 satnam singh(Husband) PB-03-004-113-001/66 SC Shahzadi P P P P A P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002357 Credited 20/05/2023   2 Gurmeet Kaur(Wife) PB-03-004-113-001/414 SC Shahzadi A P P P A P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0030292 Rejected 03/06/2024   3 Gurmeet Kaur(Self) PB-03-004-113-001/66 SC Shahzadi P P P P A P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002357 Credited 20/05/2023   4 TARSEM SINGH(Self) PB-03-004-113-001/362 SC Shahzadi P P P P A P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2603004WL002357 Credited 20/05/2023   5 Raju(Self) PB-03-004-113-001/382 SC Shahzadi A P P P A P P P A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002357 Credited 20/05/2023   6 Karamjeet Kaur(Daughter-in-Law) PB-03-004-113-001/39 SC Shahzadi P P P P A P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL002357 Credited 20/05/2023   7 Raghubir Singh(Self) PB-03-004-113-001/9 OTHER Shahzadi A P P P A P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL002357 Credited 20/05/2023   Daily Attendence 4 7 7 7 0 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 2094.8572

Total man days : 52