Muster Roll No. : 6354	Date From : 16/11/2022    Date To : 25/11/2022	Sanction No. : 3781-83 pb    Sanction Date : 03/10/2022
Work Code : 2603004103/IC/99237	Work Name : Internal Clearance of Kasu Begu Distry RD 16500-20165 (Ratta khera Punjab Singh Wala) (2603004103/IC/99237)

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 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 Ajmer Kaur(Self) PB-03-004-103-001/178 SC Ratta Khera Punjab Singhwala A A P P A A A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019726 Credited 10/12/2022   2 gurtej singh(Husband) PB-03-004-103-001/187 SC Ratta Khera Punjab Singhwala A A P P A A A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019726 Credited 10/12/2022   3 Gurmeet Kaur(Self) PB-03-004-103-001/242 SC Ratta Khera Punjab Singhwala A A P P A A A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019726 Credited 10/12/2022   4 Rasham Singh(Husband) PB-03-004-103-001/287 SC Ratta Khera Punjab Singhwala A A P P A A A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019726 Credited 10/12/2022   5 Gurbhej Singh(Self) PB-03-004-103-001/33 SC Ratta Khera Punjab Singhwala A A P P A A A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL019726 Credited 10/12/2022   6 Jagwant singh(Self) PB-03-004-103-001/5 SC Ratta Khera Punjab Singhwala A A P P A A A A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL019726 Credited 10/12/2022   7 Sakeena(Self) PB-03-004-103-001/162 SC Ratta Khera Punjab Singhwala A A P A A A A A P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019726 Credited 10/12/2022   Daily Attendence 0 0 7 6 0 0 0 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1289.1428

Total man days : 32