Muster Roll No. : 7268	Date From : 10/12/2022    Date To : 16/12/2022	Sanction No. : 3781-83 bd    Sanction Date : 03/10/2022
Work Code : 2603004008/IC/99266	Work Name : Internal Clearance of Kasu Begu Distry RD 24750-32680 (Badhni Gulab Singh) (2603004008/IC/99266)

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 Karamjeet Kaur(Wife) PB-03-004-026-001/57 SC Bhangar P A P P P P P 6 280 1680 0 0 1680 HDFC Ferozepur Cantt HDFC0002783 2603004WL021280 Credited 27/12/2022   2 Jaswinder Kaur(Wife) PB-03-004-026-001/5 SC Bhangar P A P P P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL021280 Credited 27/12/2022   3 Charanjeet Kaur(Wife) PB-03-004-026-001/75 SC Bhangar P A P P P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL021280 Credited 27/12/2022   4 Ravinder Kaur(Self) PB-03-004-026-001/311 SC Bhangar P A P P P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021280 Credited 27/12/2022   5 Harpal Kaur(Wife) PB-03-004-026-001/7 SC Bhangar P A P P P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL021280 Credited 27/12/2022   6 Major Singh(Self) PB-03-004-026-001/75 SC Bhangar A A A A P P P 3 280 840 0 0 840 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL021280 Credited 27/12/2022   7 Kulwant Kaur(Wife) PB-03-004-026-001/65 SC Bhangar P A P P P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021280 Credited 27/12/2022   8 Tarsem Singh(Self) PB-03-004-026-001/40 SC Bhangar A A A A P P P 3 280 840 0 0 840 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL021280 Credited 27/12/2022   9 Baldev Singh(Self) PB-03-004-026-001/57 SC Bhangar P A P P P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL021280 Credited 27/12/2022   10 Ajmer Singh(Self) PB-03-004-026-001/7 SC Bhangar P A P P P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL021280 Credited 27/12/2022   Daily Attendence 8 0 8 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 54