Muster Roll No. : 6886	Date From : 04/10/2023    Date To : 14/10/2023	Sanction No. : 2603004/2022-2023/21927/AS    Sanction Date : 14/10/2022
Work Code : 2603004054/RC/9989077475	Work Name : Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)

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 9 10 11 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 Jasbir Kha(Self) PB-03-004-054-001/165 SC Kabar Bachha P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL018029 Credited 11/11/2023   2 Malkeet Singh(Self) PB-03-004-054-001/138 SC Kabar Bachha P P P P P A P P P A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0030304 Rejected 03/06/2024   3 Major Singh(Self) PB-03-004-054-001/30 SC Kabar Bachha P P P P P A P P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL018029 Credited 11/11/2023   4 Kuldeep Singh(Self) PB-03-004-054-001/100 SC Kabar Bachha P P P P P A P P P A P 9 303 2727 0 0 2727 HDFC MUDKI HDFC0003226 2603004WL018029 Credited 11/11/2023   5 Joginder Singh(Self) PB-03-004-054-001/28 SC Kabar Bachha P P P P P A P P P A A 8 303 2424 0 0 2424 HDFC MUDKI HDFC0003226 2603004WL018029 Credited 11/11/2023   6 Sardar Singh(Husband) PB-03-004-054-001/10 SC Kabar Bachha P P P P P A P A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL018029 Credited 11/11/2023   7 harbans singh(Self) PB-03-004-054-001/146 SC Kabar Bachha P P P P P A P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL018029 Credited 11/11/2023   Daily Attendence 7 6 6 6 6 0 6 5 5 0 2

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 2121

Total man days : 49