Muster Roll No. : 4740	Date From : 04/02/2023    Date To : 14/02/2023	Sanction No. : 2608002/2022-2023/12/AS    Sanction Date : 03/01/2023
Work Code : 2608002071/WH/9989023523	Work Name : CLEANING AND DEEPING OF POND AT VILLAGE KARTARPUR

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 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 AMARJIT KAUR(Wife) PB-08-002-071-001/136 SC KARTARPUR P A P P P P P P A P P 9 282 2538 0 0 2538 HDFC Nurpur Bedi HDFC0002929 2608002WL010630 Credited 03/04/2023   2 RANJIT KAUR(Wife) PB-08-002-071-001/185 SC KARTARPUR P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL010630 Credited 03/04/2023   3 SWARANA(Self) PB-08-002-071-001/192 OTHER KARTARPUR P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL010630 Credited 03/04/2023   4 BALWINDER KAUR(Self) PB-08-002-071-001/213 OTHER KARTARPUR P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL010630 Credited 03/04/2023   5 HARJINDER KAUR(Self) PB-08-002-071-001/240 OTHER KARTARPUR P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL010630 Credited 03/04/2023   6 BIMLA DEVI(Self) PB-08-002-071-001/246 OTHER KARTARPUR P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL010630 Credited 03/04/2023   7 BIHARI LAL(Self) PB-08-002-071-001/47 SC KARTARPUR P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL010630 Credited 03/04/2023   8 BHAG CHAND(Self) PB-08-002-071-001/8 SC KARTARPUR P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL010630 Credited 03/04/2023   9 SOMA DEVI(Wife) PB-08-002-071-001/135 SC KARTARPUR P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL010630 Credited 03/04/2023   Daily Attendence 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 22842 Average Per labour 2538

Total man days : 81