Muster Roll No. : 3350	Date From : 03/07/2023    Date To : 09/07/2023	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.  75        Page NO.  15

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 Bant Singh(Father) PB-03-004-075-001/192 OTHER Machhi Bugra P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL009200 Credited 28/07/2023   2 Manpreet Kaur(Self) PB-03-004-075-001/179 OTHER Machhi Bugra P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603004WL009200 Credited 28/07/2023   3 nitu kaur(Self) PB-03-004-075-001/199 OTHER Machhi Bugra P P P P P A A 5 303 1515 0 0 1515 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL009200 Credited 28/07/2023   4 Kuldeep Kaur(Wife) PB-03-004-075-001/18 SC Machhi Bugra A P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009200 Credited 28/07/2023   5 Soni Rani(Self) PB-03-004-075-001/142 OTHER Machhi Bugra A A P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009200 Credited 28/07/2023   6 kamaldeep kaur(Self) PB-03-004-075-001/161 SC Machhi Bugra P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009200 Credited 28/07/2023   7 Sandeep Kaur(Self) PB-03-004-075-001/163 OTHER Machhi Bugra A P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009200 Credited 28/07/2023   8 mandeep kaur(Self) PB-03-004-075-001/153 OTHER Machhi Bugra P P P P P A P 6 303 1818 0 0 1818 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL009200 Credited 28/07/2023   Daily Attendence 5 7 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43