Muster Roll No. : 3025	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 4293a.    Sanction Date : 10/08/2023
Work Code : 2607001001/FP/9989038083	Work Name : Cleanninng of Choe (Ado Chak 2023-24) (2607001001/FP/9989038083)

Measurement Book Detail

MB NO.  001        Page NO.  148

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 Anjali(Daughter-in-Law) PB-07-001-001-001/22 OTHER Ado Chak P P X X X X X X X X X X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019003 Credited 20/04/2024   MANJIT KAUR 2 Manjeet kaur w/o Ramjeet PB-07-001-001-001/24 SC Ado Chak P P A P P P P P P A P P P P X 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019003 Credited 20/04/2024   MANJIT KAUR 3 Satesh Kumar PB-07-001-001-001/37 OTHER Ado Chak P P A P P P P P P A P P P P X 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019003 Credited 20/04/2024   MANJIT KAUR 4 Usha Rani(Self) PB-07-001-001-001/48 OTHER Ado Chak P P A P P P P P P A P P P P X 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019003 Credited 20/04/2024   MANJIT KAUR 5 Manjit Kaur(Self) PB-07-001-001-001/51 OTHER Ado Chak P P A P P P P P P X X X X X X 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019003 Credited 20/04/2024   MANJIT KAUR 6 Lajiya Devi PB-07-001-001-001/52 OTHER Ado Chak P P A P P P P P P A P P P P X 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019003 Credited 20/04/2024   MANJIT KAUR 7 Kanta Devi PB-07-001-001-001/6 SC Ado Chak P P A P P P P X X X X X X X X 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019003 Credited 20/04/2024   MANJIT KAUR 8 Kamla davi s/o Mahinder singh(Self) PB-07-001-001-001/18 OTHER Ado Chak P P A P P A P P P A P P P P X 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019003 Credited 20/04/2024   MANJIT KAUR 9 Urmila Devi PB-07-001-001-001/49 OTHER Ado Chak P P A P P P P P P A P P P P X 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019003 Credited 20/04/2024   MANJIT KAUR 10 URMILA DEVI(Wife) PB-07-001-001-001/34 OTHER Ado Chak P P A P P P P P P A P P P P X 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019003 Credited 20/04/2024   MANJIT KAUR Daily Attendence 10 10 0 9 9 8 9 8 8 0 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 24543

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

Total Cash payment(In Rs.) Cash 29997 Average Per labour 2999.7

Total man days : 99