Muster Roll No. : 2365	Date From : 12/06/2023    Date To : 23/06/2023	Sanction No. : 9477-79/12    Sanction Date : 09/09/2022
Work Code : 2602001113/RC/9989079701	Work Name : Dry brick Vill Panjgrain to B O P Panjgrain wala tak vill Panjgrain Wahala (2602001113/RC/9989079701)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 9 10 11 12 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 Tarsem(Self) PB-02-001-007-001/106 OTHER P P P P P A P P P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004657 Credited 14/07/2023   2 Beero(Self) PB-02-001-007-001/134 OTHER P P P P P A P P P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004657 Credited 14/07/2023   3 Dimpal(Self) PB-02-001-095-001/126 OTHER P P P P P A P P P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004657 Credited 14/07/2023   4 Manjit Kumar(Self) PB-02-001-095-001/304 OTHER P P P P P A P P P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004657 Credited 14/07/2023   5 Robin Masih(Self) PB-02-001-110-001/127 OTHER P P P P P A P P P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK Bal Kalan PSIB0000662 2602001WL004657 Credited 14/07/2023   6 Sonu masih(Self) PB-02-001-007-001/69 SC P P P P P A P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004657 Credited 14/07/2023   7 BAJU MASIH(Self) PB-02-001-005-001/364 OTHER P P P P P A P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004657 Credited 14/07/2023   8 Simai masih(Self) PB-02-001-007-001/136 OTHER P P P P P A P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004657 Credited 14/07/2023   9 Rita(Wife) PB-02-001-005-001/471 OTHER P P P P P A P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004657 Credited 14/07/2023   10 Manpreet Kaur(Wife) PB-02-001-005-001/331 OTHER P P P P P A P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004657 Credited 14/07/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 27270

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100