Muster Roll No. : 3957	Date From : 26/09/2022    Date To : 05/10/2022	Sanction No. : 2602001/2022-2023/3851/AS    Sanction Date : 27/04/2022
Work Code : 2602001116/RC/9989057905	Work Name : BERM WORK PUNGA TO JASRAUR ROAD AT GP PUNGA (2602001116/RC/9989057905)

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 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 MANGAL SINGH(Self) PB-02-001-116-001/230 SC P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL010269 Credited 26/10/2022   2 Mala kaur(Wife) PB-02-001-116-001/34 SC P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010269 Credited 26/10/2022   3 MANJIT KAUR PB-02-001-116-001/34 SC P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010269 Credited 26/10/2022   4 MANJIT KAUR PB-02-001-116-001/59 SC P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2602001WL010269 Credited 26/10/2022   5 Kulwant Kaur(Wife) PB-02-001-116-001/44 SC P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010269 Credited 26/10/2022   6 Sukhwinder singh(Self) PB-02-001-116-001/235 SC P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010269 Credited 26/10/2022   7 rani(Wife) PB-02-001-116-001/72 SC P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010269 Credited 26/10/2022   8 bevi(Self) PB-02-001-116-001/79 SC P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010269 Credited 26/10/2022   9 harjit singh(Self) PB-02-001-116-001/97 SC P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010269 Credited 26/10/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22842 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22842 Average Per labour 2538

Total man days : 81