Muster Roll No. : 638	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 708.m    Sanction Date : 17/02/2023
Work Code : 2607001053/IC/102372	Work Name : Restoration of dasuya rd 23116 mtr Distributory (Hardonaknama))

Measurement Book Detail

MB NO.  53        Page NO.  101

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 13 14 15 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 Kishori lal PB-07-001-128-001/41 OTHER SANUSPUR PATTI P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004129 Credited 27/06/2023   2 Paramjit Kaur(Wife) PB-07-001-145-001/10 SC Dholia P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004129 Credited 27/06/2023   3 Monika Rani(Wife) PB-07-001-053-001/65 OTHER HARDONEKNAMA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004129 Credited 27/06/2023   4 Mohinder Singh(Self) PB-07-001-053-001/90 SC HARDONEKNAMA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004129 Credited 27/06/2023   5 MEENU BALA(Self) PB-07-001-093-001/110 SC MORIAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004129 Credited 27/06/2023   6 Ajit Singh(Son) PB-07-001-093-001/84 OTHER MORIAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004129 Credited 27/06/2023   7 Preet kaur(Self) PB-07-001-093-001/91 OTHER MORIAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004129 Credited 27/06/2023   8 Pardeep kaur(Self) PB-07-001-093-001/97 OTHER MORIAN P P P A P A A A A A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004129 Credited 27/06/2023   9 Maninder Kaur PB-07-001-093-001/90 OTHER MORIAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004129 Credited 27/06/2023   10 Gurdial Singh PB-07-001-093-001/51 OTHER MORIAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004129 Credited 27/06/2023   Daily Attendence 10 10 10 0 10 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 24846

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

Total Cash payment(In Rs.) Cash 36663 Average Per labour 3666.3

Total man days : 121