Muster Roll No. : 2198	Date From : 16/11/2022    Date To : 29/11/2022	Sanction No. : 2607001/2022-2023/23502/AS    Sanction Date : 28/10/2022
Work Code : 2607001016/FP/9989036048	Work Name : CLEANING OF BEIN BEGPUR

Measurement Book Detail

MB NO.  16        Page NO.  42

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 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 Mukthayar Singh PB-07-001-016-001/31 OTHER BEGPUR P P P P A P P P P P A A A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL013252 Credited 10/12/2022   2 Sewa Dass(Self) PB-07-001-016-001/12 SC BEGPUR P A A A A A P P A P A A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013252 Credited 10/12/2022   3 Raspal Singh(Self) PB-07-001-016-001/13 SC BEGPUR P P P P A P P P A P P A P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013252 Credited 10/12/2022   4 Jasvir Singh(Self) PB-07-001-016-001/19 SC BEGPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013252 Credited 10/12/2022   5 Jhirmal Singh(Self) PB-07-001-016-001/23 OTHER BEGPUR P P P P A P P P P P A A A A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013252 Credited 10/12/2022   6 Kashmir Kaur PB-07-001-016-001/36 OTHER BEGPUR P P P P A P P A P P P A P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013252 Credited 10/12/2022   7 Harbhajan Singh PB-07-001-016-001/37 OTHER BEGPUR P P P P A P A A A A A A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013252 Credited 10/12/2022   8 Kashmir Singh(Self) PB-07-001-016-001/1 OTHER BEGPUR P P P P A P P P A P P A P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013252 Credited 10/12/2022   Daily Attendence 8 7 7 7 0 7 7 6 4 7 4 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 12690

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

Total Cash payment(In Rs.) Cash 20868 Average Per labour 2608.5

Total man days : 74