Muster Roll No. : 995	Date From : 03/07/2023    Date To : 15/07/2023	Sanction No. : 2607001/2022-2023/24123/AS    Sanction Date : 07/12/2022
Work Code : 2607001039/LD/9989036153	Work Name : Land Laveling DULMIWAL (2607001039/LD/9989036153)

Measurement Book Detail

MB NO.  39        Page NO.  102

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 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 Reeta Devi(Self) PB-07-001-039-001/48 OTHER DULMEWAL A P A P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007098 Credited 28/07/2023   2 Jasvir Singh(Self) PB-07-001-039-001/53 SC DULMEWAL A A A A A P A P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007098 Credited 28/07/2023   3 ANITA DEVI(Self) PB-07-001-039-001/70 SC DULMEWAL A P A P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007098 Credited 28/07/2023   4 Satiye Devi(Self) PB-07-001-039-001/76 SC DULMEWAL A P A P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007098 Credited 28/07/2023   5 Rajni Bala(Self) PB-07-001-039-001/82 SC DULMEWAL A P A P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007098 Credited 28/07/2023   6 SANTOSH KUMARI(Wife) PB-07-001-039-001/9 SC DULMEWAL A P A P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007098 Credited 28/07/2023   7 Gurmeet Kaur(Wife) PB-07-001-039-001/51 SC DULMEWAL A A A A P P A P P A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007098 Credited 28/07/2023   8 Maya davi w/o Surjeet singh PB-07-001-039-001/14 SC DULMEWAL A P A P P P A A P P A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007098 Credited 28/07/2023   9 GAGANDEEP SINGH(Son) PB-07-001-039-001/37 SC DULMEWAL A P A P P P A P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007098 Credited 28/07/2023   10 nirmal singh w/o joginder singh PB-07-001-039-001/39 SC DULMEWAL A P A P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007098 Credited 28/07/2023   Daily Attendence 0 8 0 8 9 10 0 9 10 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 22422 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 25452 Average Per labour 2545.2

Total man days : 84