Muster Roll No. : 3039	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 7380-81    Sanction Date : 01/06/2023
Work Code : 2603004117/IC/107780	Work Name : Clearance of weed kalai, jala, booti from sodhi nagar seepage rd-0-24000-Sodhi nagar (2603004117/IC/107780)

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 Rajwant Kaur(Wife) PB-03-004-117-001/194 OTHER Sodhi Nagar Urf Sultan Khanwala A P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007815 Credited 28/07/2023   2 Sukhchain Singh(Self) PB-03-004-117-001/155 SC Sodhi Nagar Urf Sultan Khanwala A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL007815 Credited 28/07/2023   3 Sonu(Son) PB-03-004-117-001/166 SC Sodhi Nagar Urf Sultan Khanwala P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL007815 Credited 28/07/2023   4 Saadak(Self) PB-03-004-117-001/127 SC Sodhi Nagar Urf Sultan Khanwala A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL007815 Credited 28/07/2023   5 Saroj(Wife) PB-03-004-117-001/218 SC Sodhi Nagar Urf Sultan Khanwala A P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007815 Credited 28/07/2023   6 sajan(Son) PB-03-004-117-001/256 SC Sodhi Nagar Urf Sultan Khanwala P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007815 Credited 28/07/2023   7 Desraj(Self) PB-03-004-117-001/218 SC Sodhi Nagar Urf Sultan Khanwala A P A P A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL007815 Credited 28/07/2023   8 Parveen(Wife) PB-03-004-117-001/145 SC Sodhi Nagar Urf Sultan Khanwala A A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007815 Credited 28/07/2023   9 Baljeet Kaur(Wife) PB-03-004-117-001/161 SC Sodhi Nagar Urf Sultan Khanwala A A A A P P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007815 Credited 28/07/2023   10 Sheelo(Wife) PB-03-004-117-001/166 SC Sodhi Nagar Urf Sultan Khanwala A A A P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007815 Credited 28/07/2023   Daily Attendence 2 5 0 3 2 4 2

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 545.4

Total man days : 18