Muster Roll No. : 2343	Date From : 30/09/2022    Date To : 06/10/2022	Sanction No. : 2603011/2021-2022/24282/AS    Sanction Date : 03/11/2021
Work Code : 2603011104/RC/9989056462	Work Name : Berm work nihal ke to killi gudha

Measurement Book Detail

MB NO.  104        Page NO.  96

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 PRITI(Self) PB-03-011-104-001/105 OTHER Nihalke P P P P P P A 6 282 1692 0 0 1692 HDFC Fategarh Sabhra HDFC0003533 2603011WL014013 Credited 27/10/2022   2 kulwinder kaur(Wife) PB-03-011-104-001/3 SC Nihalke P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL014013 Credited 27/10/2022   3 gurjeet kaur(Daughter) PB-03-011-104-001/3 SC Nihalke P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL014013 Credited 27/10/2022   4 gurnam singh(Self) PB-03-011-104-001/4 SC Nihalke P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL014013 Credited 27/10/2022   5 Gurmej Kaur PB-03-011-104-001/51 SC Nihalke P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL014013 Credited 27/10/2022   6 Jasbir Kaur PB-03-011-104-001/49 SC Nihalke P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL014013 Credited 27/10/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1692

Total man days : 36