Muster Roll No. : 4362	Date From : 01/08/2023    Date To : 08/08/2023	Sanction No. : 2603004/2023-2024/15861/AS    Sanction Date : 29/07/2023
Work Code : 2603004103/RC/9989094081	Work Name : Berms Work (Village to Mana Singh Wala)(Punjab Singh Wala)

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 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 Kuldeep Kaur(Self) PB-03-004-103-001/309 OTHER Ratta Khera Punjab Singhwala A A P P P A A P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL012173 Credited 23/08/2023   2 Sukhdeep Kaur(Self) PB-03-004-103-001/304 SC Ratta Khera Punjab Singhwala A A P P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012173 Credited 23/08/2023   3 Lalita(Self) PB-03-004-103-001/307 OTHER Ratta Khera Punjab Singhwala A P P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012173 Credited 23/08/2023   4 Rajwinder(Self) PB-03-004-103-001/314 SC Ratta Khera Punjab Singhwala A A A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012173 Credited 23/08/2023   5 Chhoto Kaur(Self) PB-03-004-103-001/295 SC Ratta Khera Punjab Singhwala A A P P A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012173 Credited 23/08/2023   6 Sukhchain Singh(Self) PB-03-004-103-001/327 SC Ratta Khera Punjab Singhwala A P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2603004WL012173 Credited 23/08/2023   Daily Attendence 0 2 5 5 4 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1111

Total man days : 22