Muster Roll No. : 10812	Date From : 24/02/2024    Date To : 01/03/2024	Sanction No. : 9972 RKBK2    Sanction Date : 02/11/2023
Work Code : 2603004101/RC/9989103415	Work Name : Kacha Rasta Ratta Khera Baja Kotwal to Bharana Pull tak at Village Ratta Khera Baja Kotwal

Measurement Book Detail

MB NO.  103        Page NO.  13

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 raj singh(Husband) PB-03-004-101-001/35 SC Ratta Khera baja Kotwal P A P P P P P 6 303 1818 0 0 1818 HDFC GHALL KHURD HDFC0003452 2603004WL028000 Credited 20/04/2024   2 roopa rani(Self) PB-03-004-101-001/43 OTHER Ratta Khera baja Kotwal A A P X X X X 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028000 Credited 20/04/2024   3 Veerpal(Self) PB-03-004-101-001/71 SC Ratta Khera baja Kotwal P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028000 Credited 20/04/2024   4 Malkit Kaur(Self) PB-03-004-101-001/84 SC Ratta Khera baja Kotwal P A P P P P X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028000 Credited 20/04/2024   5 Mukhtiar Singh(Husband) PB-03-004-101-001/84 SC Ratta Khera baja Kotwal P A P P P P X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028000 Credited 20/04/2024   6 Darshana Kaur(Self) PB-03-004-101-001/88 OTHER Ratta Khera baja Kotwal P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028000 Credited 20/04/2024   7 Malkit Kaur PB-03-004-101-001/8 OTHER Ratta Khera baja Kotwal P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028000 Credited 20/04/2024   8 jasbir singh(Husband) PB-03-004-101-001/43 OTHER Ratta Khera baja Kotwal A A P P P P X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028000 Credited 20/04/2024   9 kashmir singh(Self) PB-03-004-101-001/49 OTHER Ratta Khera baja Kotwal P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028000 Credited 20/04/2024   Daily Attendence 7 0 9 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45