Muster Roll No. : 7754	Date From : 11/12/2023    Date To : 22/12/2023	Sanction No. : 2602001/2022-2023/9761/AS    Sanction Date : 09/09/2022
Work Code : 2602001026/RC/9989073794	Work Name : BERM WORK FATEH GHAR TO DERA NAWA PIND AT GP CHAK SIKANDER (2602001026/RC/9989073794)

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 BHOLI(Wife) PB-02-001-026-001/174 SC X P A A P P A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015145 Credited 09/03/2024   2 kiran kaur PB-02-001-026-001/102 SC X P P P P P A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015145 Credited 09/03/2024   3 GURJEET KAUR(Self) PB-02-001-026-001/213 SC X P P P P P A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015145 Credited 09/03/2024   4 MANJIT PB-02-001-026-001/18 SC X P P P P P A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015145 Credited 09/03/2024   5 NAVITA(Wife) PB-02-001-026-001/195 SC X P P P A P A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015145 Credited 09/03/2024   6 MANJIT KAUR(Wife) PB-02-001-026-001/204 SC X P P P P P A A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL015145 Credited 09/03/2024   7 SWARNI PB-02-001-026-001/16 SC X P P P P P A A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL015145 Credited 09/03/2024   8 veero PB-02-001-026-001/103 SC X P P P P P A A A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015145 Credited 09/03/2024   Daily Attendence 0 8 7 7 7 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37