Muster Roll No. : 1201	Date From : 28/05/2024    Date To : 06/06/2024	Sanction No. : 2603004/2022-2023/2214/AS    Sanction Date : 03/03/2023
Work Code : 2603004017/RC/9989082926	Work Name : berm work kamgar de pul to kaku wale tak both side s basti fakir s

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 Neelam(Wife) PB-03-004-128-001/12 SC Wan A P P P A A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002635 Credited 12/06/2024   Sukhwinder kaur 2 Inderjit kaur(Wife) PB-03-004-128-001/141 SC Wan A P P P A A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002635 Credited 12/06/2024   Sukhwinder kaur 3 Binder(Self) PB-03-004-128-001/168 SC Wan A P P P A A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002635 Credited 12/06/2024   Sukhwinder kaur 4 Harpreet Singh(Son) PB-03-004-128-001/20 SC Wan A P P P A A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002635 Credited 12/06/2024   Sukhwinder kaur 5 Lovepreet Singh(Self) PB-03-004-128-001/239 SC Wan A P P P A A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002635 Credited 12/06/2024   Sukhwinder kaur 6 Manjeet Kaur(Wife) PB-03-004-128-001/21 SC Wan A P P P A A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002635 Credited 12/06/2024   Sukhwinder kaur 7 Jaswant Singh(Self) PB-03-004-128-001/148 SC Wan A P P P A A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002635 Credited 12/06/2024   Sukhwinder kaur 8 Gurpreet Singh(Self) PB-03-004-128-001/120 SC Wan A P P P A A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002635 Credited 12/06/2024   Sukhwinder kaur Daily Attendence 0 8 8 8 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2121

Total man days : 56