Muster Roll No. : 205	Date From : 17/04/2023    Date To : 27/04/2023	Sanction No. : 2602016/2021-2022/24045/AS    Sanction Date : 29/09/2021
Work Code : 2602016056/RC/9989047304	Work Name : BERM WORK AT VILLAGE SANSARA PATTI RAMPURA PIND DI PHIRNI TAK 2021-22 (2602016056/RC/9989047304)

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 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 Gurmaj Kaur(Wife) PB-02-016-056-001/32 SC A A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL001156 Credited 17/05/2023   2 SARABJIT KAUR PB-02-016-056-001/22 SC A A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL001156 Credited 17/05/2023   3 SAWINDER KAUR PB-02-016-056-001/18 SC A A A A P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL001156 Credited 17/05/2023   4 Beer Singh(Self) PB-02-016-056-001/240 SC A A A A P P P A A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001156 Credited 17/05/2023   5 sandeep kaur(Self) PB-02-016-056-001/176 OTHER A A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001156 Credited 17/05/2023   6 Gurjit Kaur(Self) PB-02-016-056-001/247 SC A A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL0002701 Credited 20/04/2024   Daily Attendence 0 0 0 0 6 6 6 5 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1818

Total man days : 36