Muster Roll No. : 8079	Date From : 18/11/2023    Date To : 27/11/2023	Sanction No. : 9764/2    Sanction Date : 04/10/2023
Work Code : 2603004113/IC/109869	Work Name : Internal & External clearance of Kasu Begu disty RD 4180-6370-Shehjadi (2603004113/IC/109869)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Jasvir Kaur(Self) PB-03-004-113-001/14 SC Shahzadi A A A A A A P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL023351 Credited 09/03/2024   2 Parmjit Kaur(Wife) PB-03-004-113-001/125 SC Shahzadi A A P P P P A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023351 Credited 09/03/2024   3 Iqbal Kaur PB-03-004-113-001/165 SC Shahzadi A A A A P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL023351 Credited 09/03/2024   4 Baljinder Kaur(Wife) PB-03-004-113-001/126 SC Shahzadi A A P P P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023351 Credited 09/03/2024   5 Chindo Kaur PB-03-004-113-001/147 SC Shahzadi A A P P P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL023351 Credited 09/03/2024   6 Rani PB-03-004-113-001/154 SC Shahzadi A A A P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023351 Credited 09/03/2024   7 Kulwinder Kaur PB-03-004-113-001/156 SC Shahzadi A A A P A P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL023351 Credited 09/03/2024   Daily Attendence 0 0 3 5 5 5 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1298.5714

Total man days : 30