Muster Roll No. : 1686	Date From : 28/07/2023    Date To : 08/08/2023	Sanction No. : 2601014/2023-2024/7389/AS    Sanction Date : 09/05/2023
Work Code : 2601014063/RC/9989088720	Work Name : Dry brick on edge (Dhira)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 12 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 Rajbir Kaur(Self) PB-01-014-063-001/91 OTHER DHEERA P P P P P P P P P A P X 10 303 3030 0 0 3030 PUNJAB & SIND BANK Udanwal PSIB0000124 2601014WL010683 Credited 23/08/2023   2 heera singh(Self) PB-01-014-063-001/20 OTHER DHEERA P P P P P P P P P A P X 10 303 3030 0 0 3030 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010683 Credited 23/08/2023   3 Davinder Singh(Self) PB-01-014-063-001/115 OTHER DHEERA P P P P P P P P P A P X 10 303 3030 0 0 3030 STATE BANK OF INDIA AMRITSAR ROAD, BATALA SBIN0010745 2601014WL010683 Credited 23/08/2023   4 BALJIT KAUR(Self) PB-01-014-063-001/136 OTHER DHEERA P P P P P P P P P A P X 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010683 Credited 23/08/2023   5 SUKHWANT SINGH(Self) PB-01-014-063-001/137 OTHER DHEERA P P P P P P P P P A P X 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010683 Credited 23/08/2023   6 Manpreet Singh(Self) PB-01-014-063-001/37 OTHER DHEERA P P P P P P P P P A P X 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010683 Credited 23/08/2023   7 Rajbeer Kaur(Wife) PB-01-014-063-001/37 OTHER DHEERA P P P P P P P P P A P X 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010683 Credited 23/08/2023   8 Jagpreet Singh(Self) PB-01-014-063-001/39 OTHER DHEERA P P P P P P P P P A P X 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010683 Credited 23/08/2023   9 Samitra Kaur(Self) PB-01-014-063-001/84 OTHER DHEERA P P P P P P P P P A P X 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010683 Credited 23/08/2023   10 Kawaljit Kaur(Self) PB-01-014-063-001/92 OTHER DHEERA P P P P P P P P P A P X 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL010683 Credited 23/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30300

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

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

Total man days : 100