Muster Roll No. : 4864	Date From : 04/12/2023    Date To : 14/12/2023	Sanction No. : 2603011/2021-2022/33199/AS    Sanction Date : 06/01/2022
Work Code : 2603011081/RC/9989063449	Work Name : Berm work Killi Gudha (Pind to Jalle wala tak)

Measurement Book Detail

MB NO.  81        Page NO.  11

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 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 Sahib Singh(Self) PB-03-011-081-001/62 OTHER Killi Godha A P P P P P A P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL022979 Credited 30/03/2024   2 Bhag Singh(Self) PB-03-011-081-001/57 SC Killi Godha A A A A A A A A P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL022979 Credited 30/03/2024   3 lakhwinder singh(Self) PB-03-011-081-001/6 SC Killi Godha A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL022979 Credited 30/03/2024   4 sarbjeet kaur(Wife) PB-03-011-081-001/33 SC Killi Godha A A A A A A A P P A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL022979 Credited 30/03/2024   5 deva singh(Self) PB-03-011-081-001/34 SC Killi Godha A A A A P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL022979 Credited 30/03/2024   6 jasswinder singh(Self) PB-03-011-081-001/5 SC Killi Godha A P P P P P A P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL022979 Credited 30/03/2024   7 Piara Singh(Self) PB-03-011-081-001/84 OTHER Killi Godha A P P A P P A P P A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL022979 Credited 30/03/2024   8 Mukhtiar Singh(Self) PB-03-011-081-001/87 OTHER Killi Godha A P P A P P A A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL022979 Credited 30/03/2024   Daily Attendence 0 5 5 3 6 6 0 6 8 3 5

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1780.125

Total man days : 47