Muster Roll No. : 2272	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) (2603004023/IC/105051)

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 Mahinga Singh(Self) PB-03-004-135-001/80 SC Malwal Kadim X X X X P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL006295 Credited 27/06/2023   2 Raju(Self) PB-03-004-135-001/83 SC Malwal Kadim X X X X A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL006295 Credited 27/06/2023   3 Surjit Kaur(Wife) PB-03-004-135-001/53 SC Malwal Kadim X X X X A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL006295 Credited 27/06/2023   4 Anita(Daughter-in-Law) PB-03-004-135-001/97 SC Malwal Kadim X X X X P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL006295 Credited 27/06/2023   5 chinder kaur(Wife) PB-03-004-135-001/81 SC Malwal Kadim X X X X P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006295 Credited 27/06/2023   6 Gurmit Kaur(Wife) PB-03-004-135-001/48 SC Malwal Kadim X X X X P A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL006295 Credited 27/06/2023   7 Lal Chand(Son) PB-03-004-135-001/97 SC Malwal Kadim X X X X A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006295 Credited 27/06/2023   8 Ramandeep Kaur(Wife) PB-03-004-135-001/83 SC Malwal Kadim X X X X P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006295 Credited 27/06/2023   9 charno(Wife) PB-03-004-135-001/90 SC Malwal Kadim X X X X P P A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006295 Credited 27/06/2023   Daily Attendence 0 0 0 0 6 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 875.3333

Total man days : 26