Muster Roll No. : 9711	Date From : 02/01/2024    Date To : 08/01/2024	Sanction No. : 9972 DHR 4    Sanction Date : 02/11/2023
Work Code : 2603004035/RC/9989103403	Work Name : BERM WORK (Dheru to Takhtu Wala) at Village Dheru Jamitpur

Measurement Book Detail

MB NO.  35        Page NO.  15

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 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 Seeta(Wife) PB-03-004-122-001/33 SC Jamaitpur Dheru P A P A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024590 Credited 30/03/2024   2 Sandeep Singh(Son) PB-03-004-122-001/4 OTHER Jamaitpur Dheru P A P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL024590 Credited 30/03/2024   3 Rajwinder Kaur(Self) PB-03-004-122-001/50 SC Jamaitpur Dheru P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL024590 Credited 30/03/2024   4 Chindo(Self) PB-03-004-122-001/49 SC Jamaitpur Dheru P A P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024590 Credited 30/03/2024   5 Prem Rani(Mother) PB-03-004-122-001/53 SC Jamaitpur Dheru P X X X X X X 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024590 Credited 30/03/2024   6 Jeena(Wife) PB-03-004-122-001/40 SC Jamaitpur Dheru P A P A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024590 Credited 30/03/2024   7 Najra(Self) PB-03-004-122-001/39 SC Jamaitpur Dheru P A P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL024590 Credited 30/03/2024   8 Raj Kumar(Self) PB-03-004-122-001/40 SC Jamaitpur Dheru P A P P A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL024590 Credited 30/03/2024   9 Shanti(Wife) PB-03-004-122-001/44 SC Jamaitpur Dheru P A P A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024590 Credited 30/03/2024   10 Rajwinder Kaur(Self) PB-03-004-122-001/52 OTHER Jamaitpur Dheru P A P A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024590 Credited 30/03/2024   Daily Attendence 10 0 9 4 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40