Muster Roll No. : 1425	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 2607001/2022-2023/9122/AS    Sanction Date : 20/06/2022
Work Code : 2607001039/FP/9989035313	Work Name : Choe work (2607001039/FP/9989035313)

Measurement Book Detail

MB NO.  39        Page NO.  22

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 13 14 15 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 Sroop rani w/o Parmjeet singh PB-07-001-039-001/16 SC DULMEWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008401 Credited 26/10/2022   2 SUNIL KUMAR(Son) PB-07-001-039-001/29 SC DULMEWAL P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008401 Credited 26/10/2022   3 GURPREET SINGH(Son) PB-07-001-039-001/39 SC DULMEWAL P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008401 Credited 26/10/2022   4 Reeta Devi(Self) PB-07-001-039-001/48 OTHER DULMEWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008401 Credited 26/10/2022   5 Gurpinder Kaur PB-07-001-039-001/49 OTHER DULMEWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL008401 Credited 26/10/2022   6 Harjinder Singh(Self) PB-07-001-039-001/41 OTHER DULMEWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008401 Credited 26/10/2022   7 Suresh Kumari(Self) PB-07-001-039-001/42 OTHER DULMEWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008401 Credited 26/10/2022   8 HARPREET SINGH(Son) PB-07-001-039-001/31 SC DULMEWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008401 Credited 26/10/2022   9 LUGHVIR SINGH(Son) PB-07-001-039-001/26 SC DULMEWAL P P P A P P P P P P A A A A A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008401 Credited 26/10/2022   10 Maya davi w/o Surjeet singh PB-07-001-039-001/14 SC DULMEWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008401 Credited 26/10/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 20304 Amount Paid ST 0 Amount Paid Other 14664

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

Total Cash payment(In Rs.) Cash 34968 Average Per labour 3496.8

Total man days : 124