Muster Roll No. : 3710	Date From : 26/09/2023    Date To : 06/10/2023	Sanction No. : 2603002/2023-2024/11799/AS    Sanction Date : 29/05/2023
Work Code : 2603002016/RC/9989089030	Work Name : BERMS WORK BEHAK GUJJRAN TO BEHAK FATTU LINK ROAD VILL BEHAK GUJJRAN

Measurement Book Detail

MB NO.  16        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 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 balvir kaur(Self) PB-03-002-016-001/188 SC Behk Gujran A A A A A A P P A A A 2 303 606 0 0 606 UCO BANK Zira UCBA0003023 2603002WL017485 Credited 11/11/2023   2 BALWINDER KAUR(Self) PB-03-002-016-001/246 SC Behk Gujran P A P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL017485 Credited 11/11/2023   3 BALJEET(Self) PB-03-002-016-001/200 OTHER Behk Gujran P A P P P A P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL017485 Credited 11/11/2023   4 BALWINDER KAUR(Wife) PB-03-002-016-001/248 SC Behk Gujran P A P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL017485 Credited 11/11/2023   5 sukho(Self) PB-03-002-016-001/187 SC Behk Gujran P A P P P A P A P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA ZIRA CBIN0283766 2603002WL017485 Credited 11/11/2023   6 KARTAR SINGH PB-03-002-016-001/145 SC Behk Gujran P A P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL017485 Credited 11/11/2023   Daily Attendence 5 0 5 5 5 0 6 5 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 2272.5

Total man days : 45