Muster Roll No. : 6254	Date From : 14/11/2022    Date To : 20/11/2022	Sanction No. : 3781-83 sy    Sanction Date : 03/10/2022
Work Code : 2603004106/IC/99332	Work Name : Internal Clearance of SappanWali Minor From RD 27930-30350 (Saiyan Wala) (2603004106/IC/99332)

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 Jasvir Kaur(Sister) PB-03-004-106-001/38 SC Sayianwala P P P P P X X 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018696 Credited 30/11/2022   2 Melo PB-03-004-106-001/47 SC Sayianwala A A P P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL018696 Credited 30/11/2022   3 Kirandeep Kaur(Wife) PB-03-004-106-001/49 SC Sayianwala P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL018696 Credited 30/11/2022   4 Jeet Singh(Self) PB-03-004-106-001/33 SC Sayianwala P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018696 Credited 30/11/2022   5 mandeep kaur(Wife) PB-03-004-106-001/33 SC Sayianwala P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018696 Credited 30/11/2022   6 Jaspreet kaur(Wife) PB-03-004-106-001/40 SC Sayianwala A A P P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018696 Credited 30/11/2022   7 Amandeep Kaur(Wife) PB-03-004-106-001/42 SC Sayianwala P P P A P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018696 Credited 30/11/2022   8 Manjeet Kaur PB-03-004-106-001/45 SC Sayianwala P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL018696 Credited 30/11/2022   Daily Attendence 6 6 8 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42