Muster Roll No. : 4406	Date From : 27/10/2023    Date To : 06/11/2023	Sanction No. : 9777(12)    Sanction Date : 06/10/2023
Work Code : 2603011005/RC/9989101462	Work Name : Berm work Araji Sabrah (Ban to School tak)

Measurement Book Detail

MB NO.  005        Page NO.  99

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 Sabha Ram(Self) PB-03-011-005-001/27 OTHER Arazi Sabrah P P P P P P A P P P P 10 303 3030 0 0 3030 HDFC MAKHU HDFC0002362 2603011WL021564 Credited 15/12/2023   2 amandeep kaur(Self) PB-03-011-005-001/47 OTHER Arazi Sabrah P P P P P P A P P P P 10 303 3030 0 0 3030 HDFC Fategarh Sabhra HDFC0003533 2603011WL021564 Credited 15/12/2023   3 Gurwinder Kaur(Self) PB-03-011-005-001/62 OTHER Arazi Sabrah P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MALLAN WALA BHATINDA PUNB0682900 2603011WL021564 Credited 15/12/2023   4 Baljinder Kaur(Self) PB-03-011-005-001/22 OTHER Arazi Sabrah P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MALLAN WALA BHATINDA PUNB0682900 2603011WL021564 Credited 15/12/2023   5 Baldev Singh(Self) PB-03-011-005-001/9 OTHER Arazi Sabrah P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL021564 Credited 15/12/2023   6 hajar singh(Self) PB-03-011-005-001/50 OTHER Arazi Sabrah P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL021564 Credited 15/12/2023   7 Gurmeet Singh(Self) PB-03-011-005-001/16 OTHER Arazi Sabrah P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL021564 Credited 15/12/2023   8 Jamal Singh(Self) PB-03-011-005-001/20 OTHER Arazi Sabrah P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL021564 Credited 15/12/2023   9 Balwinder Singh(Self) PB-03-011-005-001/21 OTHER Arazi Sabrah P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL021564 Credited 15/12/2023   10 gurwinder singh(Self) PB-03-011-005-001/3 SC Arazi Sabrah P P P P P P A P P P P 10 303 3030 0 0 3030 AXIS BANK MAKHU UTIB0004279 2603011WL021564 Credited 15/12/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 27270

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100