Muster Roll No. : 2872	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 7207 bjw    Sanction Date : 03/05/2023
Work Code : 2603004013/IC/104719	Work Name : Internal Clearance of Sappanwali Minor RD 200-35100 (Baje wala)

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 Kulwinder Kaur(Wife) PB-03-004-114-001/209 SC Shakoor X X X X P P P 3 303 909 0 0 909 HDFC GHALL KHURD HDFC0003452 2603004WL006620 Credited 27/06/2023   2 Rupinder Singh(Son) PB-03-004-114-001/31 SC Shakoor X X X X P P P 3 303 909 0 0 909 HDFC FEROZEPUR HDFC0000301 2603004WL006620 Credited 27/06/2023   3 Harpal Singh(Husband) PB-03-004-114-001/165 SC Shakoor X X X X P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL006620 Credited 27/06/2023   4 Hardev Singh(Self) PB-03-004-114-001/208 OTHER Shakoor X X X X P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL006620 Credited 27/06/2023   5 Harbans Kaur PB-03-004-114-001/181 SC Shakoor X X X X P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL006620 Credited 27/06/2023   6 Jashandeep singh(Son) PB-03-004-114-001/118 SC Shakoor X X X X P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006620 Credited 27/06/2023   7 Angrej Kaur PB-03-004-114-001/134 SC Shakoor X X X X P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006620 Credited 27/06/2023   8 Raju Kaur(Wife) PB-03-004-114-001/154 SC Shakoor X X X X P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL006620 Credited 27/06/2023   9 Paramjit Kaur PB-03-004-114-001/180 SC Shakoor X X X X P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL006620 Credited 27/06/2023   10 Basant Singh(Self) PB-03-004-114-001/187 SC Shakoor X X X X P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL006620 Credited 27/06/2023   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 30