Muster Roll No. : 2827	Date From : 16/10/2023    Date To : 30/10/2023	Sanction No. : 2601014/2023-2024/16050/AS    Sanction Date : 11/07/2023
Work Code : 2601014079/RC/9989092482	Work Name : Earthfilling on berm Leel kalan

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 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 Harpreet singh(Self) PB-01-014-079-001/97 SC MURADPUR A A A P P A A A A A P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA BARING UNION CHRISTIAN COLLEGE(BUC) BATALA SBIN0010668 2601014WL016899 Credited 22/11/2023   2 Harjinder Kaur(Self) PB-01-014-079-001/89 OTHER MURADPUR A A A P P A A A A A P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016899 Credited 22/11/2023   3 Gurpreet Kaur(Wife) PB-01-014-079-001/9 OTHER MURADPUR A P A P P A A A A A P A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016899 Credited 22/11/2023   4 Munisha(Self) PB-01-014-079-001/91 OTHER MURADPUR A P A P P A A A A A P A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016899 Credited 22/11/2023   5 Sarabjit Singh(Self) PB-01-014-079-001/96 OTHER MURADPUR A A A P P A A X X X X X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016899 Credited 22/11/2023   6 Balraj singh(Son) PB-01-014-079-001/98 OTHER MURADPUR A A A P P A A A A A P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016899 Credited 22/11/2023   7 Bikramjeet Singh(Self) PB-01-014-087-001/56 SC DALLA KALAN A A A P P A A A A A P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016899 Credited 22/11/2023   Daily Attendence 0 2 0 7 7 0 0 0 0 0 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 952.2857

Total man days : 22