Muster Roll No. : 163	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 2603004/2022-2023/23051/AS    Sanction Date : 14/10/2022
Work Code : 2603004113/RC/9989073162	Work Name : Burm Work Shezadi to Ghall Khurd

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 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 Sucha Singh(Self) PB-03-004-113-001/217 SC Shahzadi A A A P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000645 Credited 17/05/2023   2 Sandeep Singh(Self) PB-03-004-113-001/202 SC Shahzadi A A A P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2603004WL000645 Credited 17/05/2023   3 Sonu(Self) PB-03-004-113-001/213 SC Shahzadi A A A P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000645 Credited 17/05/2023   4 Malkit Singh(Self) PB-03-004-113-001/194 SC Shahzadi A A A P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000645 Credited 17/05/2023   5 Jaspreet Kaur(Wife) PB-03-004-113-001/221 SC Shahzadi A A A P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000645 Credited 17/05/2023   6 Rani PB-03-004-113-001/214 SC Shahzadi A A A P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL000645 Credited 17/05/2023   7 Jaswinder Kaur PB-03-004-113-001/181 SC Shahzadi A A A P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL000645 Credited 17/05/2023   8 Manjit Kaur PB-03-004-113-001/188 SC Shahzadi A A A P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL000645 Credited 17/05/2023   Daily Attendence 0 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 32