Muster Roll No. : 3718	Date From : 13/07/2023    Date To : 22/07/2023	Sanction No. : 1838/001    Sanction Date : 02/06/2023
Work Code : 2603004113/WH/9989026642	Work Name : Sanjha Jal talab at village Shehjadi (2603004113/WH/9989026642)

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 Paramjit Kaur PB-03-004-113-001/175 SC Shahzadi P A A A P P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL009680 Credited 28/07/2023   2 Joginder Singh(Self) PB-03-004-113-001/180 SC Shahzadi P A A A P P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009680 Credited 28/07/2023   3 Jaswinder Kaur PB-03-004-113-001/181 SC Shahzadi A A A A P P A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL009680 Credited 28/07/2023   4 Manjit Kaur PB-03-004-113-001/188 SC Shahzadi A A A A P P A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL009680 Credited 28/07/2023   5 Lakhvir Kaur(Wife) PB-03-004-113-001/19 SC Shahzadi P A A A P P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009680 Credited 28/07/2023   6 Chindo Kaur PB-03-004-113-001/147 SC Shahzadi P A A A P P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL009680 Credited 28/07/2023   7 Sukhjeet Kaur(Wife) PB-03-004-113-001/15 SC Shahzadi P A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009680 Credited 28/07/2023   8 Kulwinder Kaur PB-03-004-113-001/156 SC Shahzadi P A A A P P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL009680 Credited 28/07/2023   9 Banta Singh(Self) PB-03-004-113-001/172 SC Shahzadi A A A A A P A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL009680 Credited 28/07/2023   Daily Attendence 6 0 0 0 7 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 707

Total man days : 21