Muster Roll No. : 5569	Date From : 12/08/2023    Date To : 21/08/2023	Sanction No. : 2603003/2023-2024/13561/AS    Sanction Date : 15/06/2023
Work Code : 2603003024/RC/9989092479	Work Name : berm work(basti gandhar oth leke lakha bubn tak(basti gandhar)

Measurement Book Detail

MB NO.  34        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 mehal singh(Self) PB-03-003-024-001/106 OTHER Maste Ke P P P P P P P P P P 10 303 3030 0 0 3030 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL013248 Credited 02/09/2023   2 sarbjeet kaur(Wife) PB-03-003-024-001/107 OTHER Maste Ke P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013248 Credited 02/09/2023   3 mano bai(Self) PB-03-003-024-001/145 SC Maste Ke P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013248 Credited 02/09/2023   4 gurcharan singh(Son) PB-03-003-024-001/146 SC Maste Ke P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013248 Credited 02/09/2023   5 Amrik Singh(Self) PB-03-003-017-001/13 OTHER Maste Ke P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013248 Credited 02/09/2023   6 Jageer Kaur(Wife) PB-03-003-017-001/13 OTHER Maste Ke P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013248 Credited 02/09/2023   7 Sukhwinder Singh(Self) PB-03-003-017-001/7 OTHER Maste Ke P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013248 Credited 02/09/2023   8 Sharda Singh(Self) PB-03-003-017-001/9 SC Maste Ke P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013248 Credited 02/09/2023   9 Simarjeet Kaur(Wife) PB-03-003-017-001/22 SC Maste Ke P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013248 Credited 02/09/2023   10 Gurmeet Kaur(Wife) PB-03-003-017-001/23 OTHER Maste Ke P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013248 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 18180

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100