Muster Roll No. : 8754	Date From : 06/02/2023    Date To : 15/02/2023	Sanction No. : 2603004/2022-2023/23051/AS    Sanction Date : 14/10/2022
Work Code : 2603004113/RC/9989073162	Work Name : Burm Work Shezadi to Ghall Khurd

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 Joga Singh(Self) PB-03-004-113-001/352 OTHER Shahzadi A P A P A A A P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026658 Credited 01/04/2023   2 JASWANT SINGH(Self) PB-03-004-113-001/367 OTHER Shahzadi A P A P P P A P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026658 Credited 01/04/2023   3 Ajmer Singh(Self) PB-03-004-113-001/377 SC Shahzadi A P A P P P A P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026658 Credited 01/04/2023   4 Sumita(Self) PB-03-004-113-001/386 SC Shahzadi A P A P P P A P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026658 Credited 01/04/2023   5 Charanjeet Kaur(Wife) PB-03-004-113-001/4 SC Shahzadi A P A P P A A P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026658 Credited 01/04/2023   6 Baljinder Kaur(Self) PB-03-004-113-001/380 SC Shahzadi A A A P P P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026658 Credited 01/04/2023   7 Raju(Self) PB-03-004-113-001/382 SC Shahzadi A P A P P P A P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026658 Credited 01/04/2023   8 Kiran Kaur(Daughter-in-Law) PB-03-004-113-001/37 SC Shahzadi A P A P P P A P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL026658 Credited 01/04/2023   9 Surjit Kaur(Wife) PB-03-004-113-001/360 OTHER Shahzadi A P A P P P A P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026658 Credited 01/04/2023   Daily Attendence 0 8 0 9 8 7 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 40