Muster Roll No. : 7118	Date From : 06/10/2023    Date To : 09/10/2023	Sanction No. : 2603004/2022-2023/23862/AS    Sanction Date : 02/11/2022
Work Code : 2603004036/RC/9989079506	Work Name : berm work village to main road tak dhhindsa

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 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 REKHA RANI(Wife) PB-03-004-036-001/199 OTHER Dhindsa P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017746 Credited 11/11/2023   2 Gurpinder Kaur(Self) PB-03-004-036-001/203 SC Dhindsa P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017746 Credited 11/11/2023   3 Simarjit kaur(Self) PB-03-004-036-001/206 SC Dhindsa P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017746 Credited 11/11/2023   4 MANDEEP KAUR(Wife) PB-03-004-036-001/198 OTHER Dhindsa P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017746 Credited 11/11/2023   5 PARAMJIT KAUR(Wife) PB-03-004-036-001/200 OTHER Dhindsa P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017746 Credited 11/11/2023   6 Gurvinder Kaur(Wife) PB-03-004-036-001/30 SC Dhindsa P P P P 4 303 1212 0 0 1212 HDFC GHALL KHURD HDFC0003452 2603004WL017746 Credited 11/11/2023   7 Jagjiwan Singh(Self) PB-03-004-036-001/23 SC Dhindsa P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017746 Credited 11/11/2023   8 Simranjit Kaur(Self) PB-03-004-036-001/205 SC Dhindsa P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017746 Credited 11/11/2023   9 Nasib Kaur(Self) PB-03-004-036-001/216 SC Dhindsa P P P P 4 303 1212 0 0 1212 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL017746 Credited 11/11/2023   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36