Muster Roll No. : 6548	Date From : 12/09/2023    Date To : 16/09/2023	Sanction No. : 2603005/2023-2024/9577/AS    Sanction Date : 25/05/2023
Work Code : 2603005027/LD/9989063029	Work Name : Earth Work on Kacha Rasta Bahadur Ke Chownki to Chak Sarkar Moji Bahadur hadd tak

Measurement Book Detail

MB NO.  115        Page NO.  2

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 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 Parkash Kaur(Wife) PB-03-005-027-001/52 OTHER Bahadar Ke B B P P P 3 303 909 0 0 909 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015487 Credited 10/11/2023   2 Manjeet Kaur(Daughter) PB-03-005-027-001/51 OTHER Bahadar Ke B B P P P 3 303 909 0 0 909 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015487 Credited 10/11/2023   3 Kartaro Bai(Wife) PB-03-005-027-001/46 OTHER Bahadar Ke B B P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603005WL015487 Credited 10/11/2023   4 Shillo Bai(Wife) PB-03-005-027-001/48 OTHER Bahadar Ke B B P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603005WL015487 Credited 10/11/2023   5 Jagseer Singh(Son) PB-03-005-027-001/50 OTHER Bahadar Ke B B P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL015487 Credited 10/11/2023   6 Krishna Rani(Self) PB-03-005-027-001/51 OTHER Bahadar Ke B B P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL015487 Credited 10/11/2023   7 Amandeep Kaur(Daughter) PB-03-005-027-001/52 OTHER Bahadar Ke B B P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603005WL015487 Credited 10/11/2023   8 Parkash Kaur(Daughter) PB-03-005-027-001/50 OTHER Bahadar Ke B B P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603005WL015487 Credited 10/11/2023   Daily Attendence 0 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 909

Total man days : 24