Muster Roll No. : 2403	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

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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 Resham Kaur PB-03-004-105-001/229 SC Rukna Begu 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   2 Harbans Kaur(Wife) PB-03-004-105-001/13 SC Rukna Begu X X X X X X P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL006295 Credited 27/06/2023   3 Binder Kaur(Wife) PB-03-004-105-001/134 SC Rukna Begu X X X X X X P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0017563 Credited 11/11/2023   4 Baljinder Singh(Self) PB-03-004-105-001/154 SC Rukna Begu 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   5 Kamaljeet Kaur(Wife) PB-03-004-105-001/154 SC Rukna Begu 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   6 Baljit Kaur(Wife) PB-03-004-105-001/173 SC Rukna Begu 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   7 Harjit Kaur(Wife) PB-03-004-105-001/204 SC Rukna Begu 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   Daily Attendence 0 0 0 0 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 606

Total man days : 14