Muster Roll No. : 7450	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2603004/2022-2023/21013/AS    Sanction Date : 08/10/2022
Work Code : 2603004026/RC/9989077611	Work Name : Berms Work (Village to Ratta Khera)(Bhangar) (2603004026/RC/9989077611)

Measurement Book Detail

MB NO.  26        Page NO.  16

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 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 MANPRIT SINGH(Self) PB-03-004-026-001/256 SC Bhangar P P P P P A A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL021731 Credited 10/01/2023   2 Gurtej Singh(Self) PB-03-004-026-001/45 SC Bhangar P P A P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021731 Credited 10/01/2023   3 Sukhjit Kaur(Wife) PB-03-004-026-001/45 SC Bhangar P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021731 Credited 10/01/2023   4 Buta Singh(Self) PB-03-004-026-001/122 SC Bhangar P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021731 Credited 10/01/2023   5 CHHINDER KAUR(Self) PB-03-004-026-001/197 SC Bhangar X P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL021731 Credited 10/01/2023   6 Malkit Kaur(Self) PB-03-004-026-001/229 OTHER Bhangar X P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021731 Credited 10/01/2023   7 Ranjit Kaur(Wife) PB-03-004-026-001/172 SC Bhangar P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021731 Credited 10/01/2023   8 Gurmeet Kaur(Wife) PB-03-004-026-001/82 SC Bhangar P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL021731 Credited 10/01/2023   9 Baljit Singh(Self) PB-03-004-026-001/172 SC Bhangar P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021731 Credited 10/01/2023   10 Ghukar Singh(Self) PB-03-004-026-001/82 SC Bhangar P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021731 Credited 10/01/2023   Daily Attendence 8 10 7 8 8 6 2

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49