Muster Roll No. : 4742	Date From : 08/08/2023    Date To : 15/08/2023	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 8 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 Jagsir Singh(Husband) PB-03-004-075-001/37 SC Machhi Bugra X X X A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL012886 Credited 28/08/2023   2 Kulbir Singh PB-03-004-075-001/168 SC Machhi Bugra X X X A A P P P 3 303 909 0 0 909 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL012886 Credited 28/08/2023   3 Sukhwinder Singh(Self) PB-03-004-075-001/65 SC Machhi Bugra X X X A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA SBI,Talwandi Bhai,Distt.FZR 1550 2603004WL012886 Credited 28/08/2023   4 Surjit Singh(Self) PB-03-004-075-001/169 SC Machhi Bugra X X X A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012886 Credited 28/08/2023   5 Shinda Singh(Self) PB-03-004-075-001/228 SC Machhi Bugra X X X A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012886 Credited 28/08/2023   6 Jaswant Singh(Self) PB-03-004-075-001/375 SC Machhi Bugra X X X A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012886 Credited 28/08/2023   Daily Attendence 0 0 0 0 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 909

Total man days : 18