Muster Roll No. : 191	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 2603004/2022-2023/361/AS    Sanction Date : 30/01/2023
Work Code : 2603004075/RC/9989082807	Work Name : bram work village to machi bugra to patli tak bram work

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 Kulwant Kaur(Self) PB-03-004-075-001/99 SC Machhi Bugra A A P A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL000496 Credited 17/05/2023   2 Lakhvir Kaur(Self) PB-03-004-075-001/36 SC Machhi Bugra A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SBI,Talwandi Bhai,Dist.FZR 1550 2603004WL000496 Credited 17/05/2023   3 Charanjeet Kaur(Wife) PB-03-004-075-001/38 SC Machhi Bugra A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL000496 Credited 17/05/2023   4 Surjit Kaur(Wife) PB-03-004-075-001/3 SC Machhi Bugra A P P P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL000496 Credited 17/05/2023   5 Ramandeep Kaur(Wife) PB-03-004-075-001/205 SC Machhi Bugra A A A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000496 Credited 17/05/2023   6 Sukhwinder kaur(Wife) PB-03-004-075-001/30 SC Machhi Bugra A A P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000496 Credited 17/05/2023   7 kirana kaur(Wife) PB-03-004-075-001/201 SC Machhi Bugra A A A P A A A 1 282 282 0 0 282 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000496 Credited 17/05/2023   8 Satpal Singh(Self) PB-03-004-075-001/231 SC Machhi Bugra A A A P P A A 2 282 564 0 0 564 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000496 Credited 17/05/2023   9 Mangal Singh(Self) PB-03-004-075-001/171 OTHER Machhi Bugra A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000496 Credited 17/05/2023   10 sandeep kaur(Self) PB-03-004-075-001/197 OTHER Machhi Bugra A A P P P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000496 Credited 17/05/2023   Daily Attendence 0 4 7 9 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 874.2

Total man days : 31