Muster Roll No. : 2404	Date From : 02/06/2023    Date To : 09/06/2023	Sanction No. : 7207 bzd    Sanction Date : 03/05/2023
Work Code : 2603004023/IC/105051	Work Name : Internal Clearance of Kasu Begu Distry RD 24750-51180 (Bazidpur)

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 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 Kuljit Kaur(Wife) PB-03-004-105-001/235 SC Rukna Begu X X X X X X P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL006295 Credited 27/06/2023   2 Veero(Self) PB-03-004-105-001/280 SC Rukna Begu X X X X X X P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006295 Credited 27/06/2023   3 Baljinder Singh(Self) PB-03-004-105-001/29 SC Rukna Begu X X X X X X A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006295 Credited 27/06/2023   4 Jagsir Singh(Self) PB-03-004-105-001/314 OTHER Rukna Begu X X X X X X P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2603004WL006295 Credited 27/06/2023   5 Veerpal Kaur(Wife) PB-03-004-105-001/314 OTHER Rukna Begu X X X X X X P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2603004WL006295 Credited 27/06/2023   6 Vindro(Wife) PB-03-004-105-001/236 SC Rukna Begu X X X X X X P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006295 Credited 27/06/2023   7 Jasvir kaur(Self) PB-03-004-105-001/246 SC Rukna Begu X X X X X X P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006295 Credited 27/06/2023   8 Saroj(Self) PB-03-004-105-001/256 SC Rukna Begu X X X X X X P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL006295 Credited 27/06/2023   Daily Attendence 0 0 0 0 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 530.25

Total man days : 14