Muster Roll No. : 3633	Date From : 16/03/2023    Date To : 30/03/2023	Sanction No. : 270.a    Sanction Date : 24/01/2023
Work Code : 2607001130/WH/9989024243	Work Name : Sanjja Jal Talab Village Sherek (dept Shah Nehar Civil Stage 1

Measurement Book Detail

MB NO.  530        Page NO.  83

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 14 15 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 Jatinder Kumar PB-07-001-128-001/62 OTHER SANUSPUR PATTI X X X X X P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018518 Credited 13/05/2023   2 Gopal Singh PB-07-001-128-001/63 OTHER SANUSPUR PATTI X X X X X P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018518 Credited 13/05/2023   3 Ashwani Kumar PB-07-001-128-001/64 OTHER SANUSPUR PATTI X X X X X P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018518 Credited 13/05/2023   4 REENA RANI(Daughter-in-Law) PB-07-001-130-001/37 OTHER SEHRAK X X X X X P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018518 Credited 13/05/2023   5 Nirmala Devi PB-07-001-145-001/12 SC Dholia X X X X X P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018518 Credited 13/05/2023   6 Kulwant Singh(Self) PB-07-001-006-001/222 OTHER BADLA X X X X X P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018518 Credited 13/05/2023   7 Malkeet Singh(Self) PB-07-001-128-001/16 OTHER SANUSPUR PATTI X X X X X P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL018518 Credited 13/05/2023   8 Parmjit Singh(Self) PB-07-001-128-001/42 OTHER SANUSPUR PATTI X X X X X P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018518 Credited 13/05/2023   9 Surindera Devi(Self) PB-07-001-006-001/144 OTHER Nawan Badal X X X X X P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018518 Credited 13/05/2023   10 Kuldeep Kaur(Wife) PB-07-001-145-001/16 SC Dholia X X X X X P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018518 Credited 13/05/2023   Daily Attendence 0 0 0 0 0 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 20304

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90