Muster Roll No. : 1854	Date From : 06/09/2023    Date To : 16/09/2023	Sanction No. : 2602016/2021-2022/24046/AS    Sanction Date : 29/09/2021
Work Code : 2602016056/RC/9989047306	Work Name : BERM WORK AT VILLAGE SANSARA PATTI RAMPURA TO KIYAMPUR PULL TAK 2021-22 (2602016056/RC/9989047306)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 KULBIR KAUR(Wife) PB-02-016-056-001/111 SC A P A P A P A A A A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL010556 Credited 11/11/2023   2 Harjit Kaur(Wife) PB-02-016-056-001/53 SC A P A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL010556 Credited 11/11/2023   3 Jagir Kaur(Self) PB-02-016-056-001/246 SC A P A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL010556 Credited 11/11/2023   4 Mandeep Kaur(Wife) PB-02-016-056-001/54 SC A P A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL010556 Credited 11/11/2023   5 SAWINDER KAUR PB-02-016-056-001/18 SC A P A P P P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL010556 Credited 11/11/2023   6 Kulwinder Kaur(Self) PB-02-016-056-001/251 SC A P A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL010556 Credited 11/11/2023   7 Jasbir Kaur(Self) PB-02-016-056-001/109 SC A P A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL010556 Credited 11/11/2023   8 Gurpreet Kaur(Self) PB-02-016-056-001/249 SC A P A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL010556 Credited 11/11/2023   9 MANJIT KAUR PB-02-016-056-001/19 SC A P A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL010556 Credited 11/11/2023   10 KULWANT KAUR PB-02-016-056-001/15 SC A P A P P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL010556 Credited 11/11/2023   Daily Attendence 0 10 0 10 9 10 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 24846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24846 Average Per labour 2484.6001

Total man days : 82