Muster Roll No. : 7014	Date From : 25/11/2023    Date To : 05/12/2023	Sanction No. : 2603010/2023-2024/26343/AS    Sanction Date : 25/10/2023
Work Code : 2603010013/IC/108510	Work Name : Pull To Lak Panchyati Jamin Tak Nehar Patri Di Safai

Measurement Book Detail

MB NO.  27        Page NO.  28

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 Bhajan Kaur(Wife) PB-03-010-013-001/67 SC Bhure Kalan P A P P P P P P P P A 9 303 2727 0 0 2727 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL022028 Credited 01/01/2024   2 Parmjeet(Wife) PB-03-010-013-001/9 SC Bhure Kalan P A P P P P P P P P A 9 303 2727 0 0 2727 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL022028 Credited 01/01/2024   3 SEETA PB-03-010-013-001/75 SC Bhure Kalan P A P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL0030479 Credited 22/05/2024   4 Shindo(Wife) PB-03-010-013-001/56 SC Bhure Kalan A A A P P P P P P P A 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL022028 Credited 01/01/2024   5 RAVINDER KAUR PB-03-010-013-001/78 SC Bhure Kalan P A P P P P P P P P A 9 303 2727 0 0 2727 HDFC MAMDOT HDFC0003240 2603010WL022028 Credited 01/01/2024   6 Harbeas(Wife) PB-03-010-013-001/64 SC Bhure Kalan P A P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL022028 Credited 01/01/2024   7 KULWANT PB-03-010-013-001/72 SC Bhure Kalan A A A P P P P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603010WL022028 Credited 01/01/2024   8 Sarifa(Wife) PB-03-010-013-001/44 SC Bhure Kalan P A A P P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL022028 Credited 01/01/2024   Daily Attendence 6 0 5 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 20301 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2537.625

Total man days : 67