Muster Roll No. : 7605	Date From : 25/10/2023    Date To : 31/10/2023	Sanction No. : 2603004/2023-2024/19753/AS    Sanction Date : 26/09/2023
Work Code : 2603004024/RC/9989096695	Work Name : BERM WORK ROAD SIDE VILLAGE TO SODHI NAGAR BHAMBA LANDA (2603004024/RC/9989096695)

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 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 YADVINDER KAUR(Wife) PB-03-004-043-001/133 SC Ghall Khurd P A P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL019318 Credited 25/11/2023   2 Preetam Kaur(Wife) PB-03-004-024-001/90 SC Bhambalanda P A P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL019318 Credited 25/11/2023   3 Chand Singh(Self) PB-03-004-024-001/85 SC Bhambalanda P A P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL019318 Credited 25/11/2023   4 Gurmeet Kaur(Wife) PB-03-004-024-001/85 SC Bhambalanda P A P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL019318 Credited 25/11/2023   5 Sandeep kaur(Wife) PB-03-004-024-001/6 SC Bhambalanda P A P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL019318 Credited 25/11/2023   6 Kulwinder Kaur PB-03-004-024-001/74 SC Bhambalanda P A P P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0021446 Credited 09/03/2024   7 Lachmi kaur(Wife) PB-03-004-024-001/260 SC Bhambalanda P A P P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019318 Credited 25/11/2023   Daily Attendence 7 0 7 7 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1082.1428

Total man days : 25