Muster Roll No. : 2303	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 2046.::    Sanction Date : 07/06/2023
Work Code : 2607001107/RS/9989030926	Work Name : SWM GRAM PANCHYAT RASHPALWAN (2023-2024) (2607001107/RS/9989030926)

Measurement Book Detail

MB NO.  7        Page NO.  98

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 12 13 14 15 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 Santosh rani(Wife) PB-07-001-107-001/39 OTHER RACHALWAN P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014060 Credited 01/01/2024   2 swran kaur(Self) PB-07-001-107-001/56 OTHER RACHALWAN P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014060 Credited 01/01/2024   3 Joginder Singh s/o hari Ram PB-07-001-107-001/22 SC RACHALWAN P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014060 Credited 01/01/2024   4 Satesh Kumar PB-07-001-001-001/37 OTHER Ado Chak P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014060 Credited 01/01/2024   5 Manjit Kaur(Self) PB-07-001-001-001/51 OTHER Ado Chak P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014060 Credited 01/01/2024   6 Kanta Devi PB-07-001-001-001/6 SC Ado Chak P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014060 Credited 01/01/2024   Daily Attendence 6 6 6 6 0 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 15756

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 3939

Total man days : 78