Muster Roll No. : 2354	Date From : 06/06/2023    Date To : 15/06/2023	Sanction No. : 2603004/2022-2023/16199/AS    Sanction Date : 19/08/2022
Work Code : 2603004126/RC/9989076068	Work Name : Berm work pind ton Kot krore kalan pind di had tak- Tumbarh bhan (2603004126/RC/9989076068)

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 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 harjit kaur(Self) PB-03-004-126-001/86 OTHER Tonbar Bhan P P P A P A P A A A 5 303 1515 0 0 1515 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL006262 Credited 27/06/2023   2 Charanjeet Kaur(Self) PB-03-004-126-001/79 SC Tonbar Bhan P P P P P A P A A A 6 303 1818 0 0 1818 HDFC PRABHAT CINEMA HDFC0001424 2603004WL006262 Credited 27/06/2023   3 Jasveer Kaur(Self) PB-03-004-126-001/81 SC Tonbar Bhan P P P P P A P A A A 6 303 1818 0 0 1818 HDFC MUDKI HDFC0003226 2603004WL006262 Credited 27/06/2023   4 jaspreet kaur(Self) PB-03-004-126-001/84 SC Tonbar Bhan A P P P P A P A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006262 Credited 27/06/2023   5 baljeet kaur(Self) PB-03-004-126-001/85 SC Tonbar Bhan A P P P P A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006262 Credited 27/06/2023   6 Sukhjeet Kaur(Self) PB-03-004-126-001/76 SC Tonbar Bhan P P P P P A A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006262 Credited 27/06/2023   7 Kuldeep Kaur(Self) PB-03-004-126-001/77 SC Tonbar Bhan A P P P P A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006262 Credited 27/06/2023   8 Sukhdeep Kaur(Self) PB-03-004-126-001/78 SC Tonbar Bhan A P P P P A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006262 Credited 27/06/2023   Daily Attendence 4 8 8 7 8 0 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39