Muster Roll No. : 2402	Date From : 02/06/2023    Date To : 09/06/2023	Sanction No. : 7207 bzd    Sanction Date : 03/05/2023
Work Code : 2603004023/IC/105051	Work Name : Internal Clearance of Kasu Begu Distry RD 24750-51180 (Bazidpur)

Measurement Book Detail

MB NO.  1        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 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 Harjit Kaur(Wife) PB-03-004-135-001/99 OTHER Malwal Kadim X X X X X X P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL006295 Credited 28/06/2023   2 Balwinder Kaur(Wife) PB-03-004-135-001/23 SC Malwal Kadim X X X X X X P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006295 Credited 27/06/2023   3 Kamaljeet Singh(Wife) PB-03-004-135-001/276 SC Malwal Kadim X X X X X X P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006295 Credited 27/06/2023   4 Charanjit Kaur(Wife) PB-03-004-135-001/61 SC Malwal Kadim X X X X X X P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL006295 Credited 27/06/2023   5 Paramjit Kaur(Self) PB-03-004-135-001/62 SC Malwal Kadim X X X X X X P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL006295 Credited 27/06/2023   6 Sukhwinder Kaur(Self) PB-03-004-135-001/71 SC Malwal Kadim X X X X X X P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL006295 Credited 27/06/2023   Daily Attendence 0 0 0 0 0 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 555.5

Total man days : 11