Muster Roll No. : 3707	Date From : 12/07/2023    Date To : 19/07/2023	Sanction No. : 2603004/2023-2024/9444/AS    Sanction Date : 29/05/2023
Work Code : 2603004103/IC/103821	Work Name : Maintenance of Patri at Village Ratta khera Punjab Singh Wala

Measurement Book Detail

MB NO.  103        Page NO.  13

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 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 JASWINDER KAUR(Wife) PB-03-004-103-001/191 SC Ratta Khera Punjab Singhwala A A P A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL009452 Credited 29/07/2023   2 Rimpi kaur(Wife) PB-03-004-103-001/208 SC Ratta Khera Punjab Singhwala A A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL009452 Credited 28/07/2023   3 Gurcharan Singh(Self) PB-03-004-103-001/243 OTHER Ratta Khera Punjab Singhwala A A P A A P A A 2 303 606 0 0 606 HDFC FEROZEPUR HDFC0000301 2603004WL009452 Credited 28/07/2023   4 gurtej singh(Husband) PB-03-004-103-001/187 SC Ratta Khera Punjab Singhwala A A A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009452 Credited 28/07/2023   5 Kuldeep kaur(Self) PB-03-004-103-001/190 SC Ratta Khera Punjab Singhwala A A P A A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009452 Credited 28/07/2023   Daily Attendence 0 0 3 0 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 969.6

Total man days : 16