Muster Roll No. : 3917	Date From : 20/07/2023    Date To : 27/07/2023	Sanction No. : 2603004/2023-2024/9444/AS    Sanction Date : 29/05/2023
Work Code : 2603004103/IC/103821	Work Name : Maintenance of Patri at Village Ratta khera Punjab Singh 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 8 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 Ramna Kaur(Wife) PB-03-004-103-001/149 SC Ratta Khera Punjab Singhwala A P A A A A A A 1 303 303 0 0 303 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603004WL010279 Credited 04/08/2023   2 Hansa Singh(Self) PB-03-004-103-001/114 SC Ratta Khera Punjab Singhwala A P A A A A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL010279 Credited 04/08/2023   3 Sukjinder Kaur(Daughter) PB-03-004-103-001/114 SC Ratta Khera Punjab Singhwala P P P A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL010279 Credited 04/08/2023   4 Sukhdev Singh(Self) PB-03-004-103-001/126 OTHER Ratta Khera Punjab Singhwala P P A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010279 Credited 04/08/2023   5 Jaswant Kaur(Wife) PB-03-004-103-001/130 SC Ratta Khera Punjab Singhwala P P P A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010279 Credited 04/08/2023   6 Sukhdev Singh(Self) PB-03-004-103-001/103 SC Ratta Khera Punjab Singhwala P P P A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL010279 Credited 04/08/2023   7 Pappu Kaur(Wife) PB-03-004-103-001/103 SC Ratta Khera Punjab Singhwala P P P A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL010279 Credited 04/08/2023   8 Amarjeet Singh(Self) PB-03-004-103-001/108 SC Ratta Khera Punjab Singhwala P P P A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL010279 Credited 04/08/2023   9 Paramjeet Kaur(Wife) PB-03-004-103-001/112 SC Ratta Khera Punjab Singhwala P P P A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010279 Credited 04/08/2023   Daily Attendence 7 9 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 740.6667

Total man days : 22