Muster Roll No. : 3151	Date From : 02/09/2022    Date To : 04/09/2022	Sanction No. : 2602001/2022-2023/9435/AS    Sanction Date : 20/06/2022
Work Code : 2602001076/LD/9989030918	Work Name : LAND LEVELING SHAMSHANGHAT AT GP KOT KESRA SINGH (2602001076/LD/9989030918)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Nagwant kaur(Self) PB-02-001-076-001/56 OTHER P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007485 Credited 15/09/2022   2 KULDIP KAUR PB-02-001-076-001/7 SC P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007485 Credited 15/09/2022   3 sunita(Self) PB-02-001-076-001/75 OTHER P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007485 Credited 15/09/2022   4 Baljeet kaur PB-02-001-076-001/86 OTHER P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007485 Credited 15/09/2022   5 Kamaljit kaur(Wife) PB-02-001-076-001/9 SC P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007485 Credited 15/09/2022   6 Gurpreet singh PB-02-001-076-001/43 OTHER P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007485 Credited 15/09/2022   7 Sukhwant kaur PB-02-001-076-001/52 OTHER P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007485 Credited 15/09/2022   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 846

Total man days : 21