Muster Roll No. : 3710	Date From : 12/07/2023    Date To : 19/07/2023	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(Self) PB-03-004-103-001/309 OTHER Ratta Khera Punjab Singhwala A A P A A A P P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL009452 Credited 28/07/2023   2 Sukhdeep Kaur(Self) PB-03-004-103-001/304 SC Ratta Khera Punjab Singhwala A A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL009452 Credited 28/07/2023   3 Mehak Preet Singh(Self) PB-03-004-103-001/329 SC Ratta Khera Punjab Singhwala A A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL009452 Credited 28/07/2023   4 Paramjit Singh(Husband) PB-03-004-103-001/304 SC Ratta Khera Punjab Singhwala A A A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0012257 Credited 28/08/2023   5 Lalita(Self) PB-03-004-103-001/307 OTHER Ratta Khera Punjab Singhwala A A P A A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009452 Credited 28/07/2023   6 Sukhchain Singh(Self) PB-03-004-103-001/327 SC Ratta Khera Punjab Singhwala A A P A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2603004WL009452 Credited 28/07/2023   Daily Attendence 0 0 3 0 0 3 3 6

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 757.5

Total man days : 15