Muster Roll No. : 8432	Date From : 06/03/2023    Date To : 17/03/2023	Sanction No. : 9477-79/11    Sanction Date : 09/09/2022
Work Code : 2602001113/RC/9989079656	Work Name : Dry brick B O P panjgrain wahala vill Panjgrain Wahala (2602001113/RC/9989079656)

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 11 12 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 Tarsem(Self) PB-02-001-007-001/106 OTHER P P P P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019624 Credited 01/04/2023   2 Seema(Self) PB-02-001-007-001/133 OTHER P P P P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019624 Credited 01/04/2023   3 Beero(Self) PB-02-001-007-001/134 OTHER P P P P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019624 Credited 01/04/2023   4 BAJU MASIH(Self) PB-02-001-005-001/364 OTHER P P P P P A P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019624 Credited 01/04/2023   5 karan(Self) PB-02-001-005-001/472 OTHER P P P P P A P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019624 Credited 01/04/2023   6 Simai masih(Self) PB-02-001-007-001/136 OTHER P P P P P A P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019624 Credited 01/04/2023   7 paramjit(Wife) PB-02-001-007-001/113 OTHER P P P P P A P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019624 Credited 01/04/2023   8 SUKHA(Self) PB-02-001-005-001/379 SC P P P P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019624 Credited 01/04/2023   9 Rita(Wife) PB-02-001-005-001/471 OTHER P P P P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019624 Credited 01/04/2023   10 Manpreet Kaur(Wife) PB-02-001-005-001/331 OTHER P P P P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019624 Credited 01/04/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 27918

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

Total Cash payment(In Rs.) Cash 31020 Average Per labour 3102

Total man days : 110