Muster Roll No. : 3918	Date From : 20/07/2023    Date To : 27/07/2023	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.  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 Ales(Self) PB-03-004-103-001/154 SC Ratta Khera Punjab Singhwala P P P A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010279 Credited 04/08/2023   2 Anju Bala(Self) PB-03-004-103-001/159 OTHER Ratta Khera Punjab Singhwala P A P A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010279 Credited 04/08/2023   3 Suman(Wife) PB-03-004-103-001/161 SC Ratta Khera Punjab Singhwala P A P A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010279 Credited 04/08/2023   4 Pawandeep kaur(Self) PB-03-004-103-001/187 SC Ratta Khera Punjab Singhwala P P P A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010279 Credited 04/08/2023   5 Pargat Masih(Self) PB-03-004-103-001/152 SC Ratta Khera Punjab Singhwala P P P A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010279 Credited 04/08/2023   Daily Attendence 5 3 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 787.8

Total man days : 13