Muster Roll No. : 3337	Date From : 04/07/2023    Date To : 11/07/2023	Sanction No. : 2603004/2023-2024/9444/AS    Sanction Date : 29/05/2023
Work Code : 2603004103/IC/103821	Work Name : Maintenance of Patri at Village Ratta khera Punjab Singh Wala

Measurement Book Detail

MB NO.  103        Page NO.  13

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 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 Kuldeep Kaur(Wife) PB-03-004-103-001/33 SC Ratta Khera Punjab Singhwala A P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008743 Credited 28/07/2023   2 Gurcharan Singh(Self) PB-03-004-103-001/34 SC Ratta Khera Punjab Singhwala A P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL008743 Credited 28/07/2023   3 Sarbjeet Kaur(Wife) PB-03-004-103-001/34 SC Ratta Khera Punjab Singhwala A P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL008743 Credited 28/07/2023   4 Rajo(Self) PB-03-004-103-001/39 SC Ratta Khera Punjab Singhwala A P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008743 Credited 28/07/2023   5 Amandeep Kaur(Wife) PB-03-004-103-001/42 SC Ratta Khera Punjab Singhwala A P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL008743 Credited 28/07/2023   6 Manjeet(Wife) PB-03-004-103-001/45 SC Ratta Khera Punjab Singhwala A P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL008743 Credited 28/07/2023   7 Gurpreet Singh(Self) PB-03-004-103-001/49 SC Ratta Khera Punjab Singhwala A P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008743 Credited 28/07/2023   8 Suba(Self) PB-03-004-103-001/45 SC Ratta Khera Punjab Singhwala A P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008743 Credited 28/07/2023   Daily Attendence 0 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 303

Total man days : 8