Muster Roll No. : 2567	Date From : 16/12/2022    Date To : 30/12/2022	Sanction No. : 2607001/2022-2023/23502/AS    Sanction Date : 28/10/2022
Work Code : 2607001016/FP/9989036048	Work Name : CLEANING OF BEIN BEGPUR (2607001016/FP/9989036048)

Measurement Book Detail

MB NO.  16        Page NO.  47

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 13 14 15 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 Sewa Dass(Self) PB-07-001-016-001/12 SC BEGPUR P P A P P A P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015085 Credited 12/01/2023   2 Jasvir Singh(Self) PB-07-001-016-001/19 SC BEGPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015085 Credited 12/01/2023   3 Kulwant Kaur PB-07-001-016-001/19 SC BEGPUR P P A P P X X X X X X X X X X 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015085 Credited 12/01/2023   4 Renu Bala(Wife) PB-07-001-016-001/38 SC BEGPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015085 Credited 12/01/2023   5 Kashmir Singh(Self) PB-07-001-016-001/1 OTHER BEGPUR P P A A P A P P P A P P P A P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015085 Credited 12/01/2023   6 Kashmir Kaur PB-07-001-016-001/36 OTHER BEGPUR P P A A P P P P P A P P P P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015085 Credited 12/01/2023   Daily Attendence 6 6 0 4 6 3 5 5 5 0 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 2961

Total man days : 63