Muster Roll No. : 3423	Date From : 02/03/2023    Date To : 15/03/2023	Sanction No. : 270.a    Sanction Date : 24/01/2023
Work Code : 2607001130/WH/9989024243	Work Name : Sanjja Jal Talab Village Sherek (dept Shah Nehar Civil Stage 1 (2607001130/WH/9989024243)

Measurement Book Detail

MB NO.  30        Page NO.  82

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 Kamlesh kumari(Self) PB-07-001-130-001/128 OTHER SEHRAK A P P A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL017524 Credited 01/04/2023   2 SAPNA DEVI(Wife) PB-07-001-130-001/35 SC SEHRAK A P P A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017524 Credited 31/03/2023   3 Rekha Rani PB-07-001-130-001/106 OTHER SEHRAK A P P A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017524 Credited 31/03/2023   4 Vandna PB-07-001-130-001/107 SC SEHRAK A P P A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017524 Credited 31/03/2023   5 Kiran Devi PB-07-001-130-001/108 SC SEHRAK A P P A P P P P P P A A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017524 Credited 31/03/2023   6 Roshan Lal PB-07-001-130-001/89 SC SEHRAK A A A A A A P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017524 Credited 31/03/2023   7 Darshana devi w/o Bishamber dass(Self) PB-07-001-130-001/54 OTHER SEHRAK A P P A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017524 Credited 31/03/2023   8 Asha Devi(Self) PB-07-001-130-001/61 SC SEHRAK A P P A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017524 Credited 31/03/2023   9 Jaswinder Kaur PB-07-001-130-001/76 OTHER SEHRAK A P P A P P P P P A A P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017524 Credited 31/03/2023   Daily Attendence 0 8 8 0 8 8 9 9 9 8 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 12126

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

Total Cash payment(In Rs.) Cash 26226 Average Per labour 2914

Total man days : 93