Muster Roll No. : 1048	Date From : 01/08/2022    Date To : 15/08/2022	Sanction No. : 2607001/2022-2023/9122/AS    Sanction Date : 20/06/2022
Work Code : 2607001039/FP/9989035313	Work Name : Choe work (2607001039/FP/9989035313)

Measurement Book Detail

MB NO.  313        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 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 Usha rani w/o ratan dass PB-07-001-039-001/26 SC DULMEWAL P P P P P P A P P A P P P A A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006322 Credited 30/08/2022   2 Malkit singh s/ocharan dass PB-07-001-039-001/37 SC DULMEWAL P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006322 Credited 30/08/2022   3 Surjit Kaur(Wife) PB-07-001-039-001/46 SC DULMEWAL P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006322 Credited 30/08/2022   4 Reeta Devi(Self) PB-07-001-039-001/48 OTHER DULMEWAL P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006322 Credited 30/08/2022   5 Priti Devi(Self) PB-07-001-039-001/56 SC DULMEWAL P P P P P P A P P A P P P A A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006322 Credited 30/08/2022   6 Simran Rani(Self) PB-07-001-039-001/57 SC DULMEWAL P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006322 Credited 30/08/2022   7 Mahinder singh s/o Sarwan dass PB-07-001-039-001/6 SC DULMEWAL P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006322 Credited 30/08/2022   8 Joginder singh s/o Atra ram PB-07-001-039-001/39 SC DULMEWAL P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006322 Credited 30/08/2022   9 Amrjeet singh s/o ram singh PB-07-001-039-001/40 SC DULMEWAL P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006322 Credited 30/08/2022   10 Sarbjeet singh s/o Karam chand PB-07-001-039-001/31 SC DULMEWAL P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006322 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 8 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 29892 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 33276 Average Per labour 3327.6001

Total man days : 118