Muster Roll No. : 4739	Date From : 04/02/2023    Date To : 14/02/2023	Sanction No. : 2608002/2022-2023/12/AS    Sanction Date : 03/01/2023
Work Code : 2608002071/WH/9989023523	Work Name : CLEANING AND DEEPING OF POND AT VILLAGE KARTARPUR

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 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 SARBJIT KAUR(Wife) PB-08-002-071-001/105 SC KARTARPUR P A P P P P P P A P P 9 282 2538 0 0 2538 HDFC Nurpur Bedi HDFC0002929 2608002WL010630 Credited 03/04/2023   2 JAGDEV(Self) PB-08-002-071-001/103 SC KARTARPUR P A P P P P P P A P P 9 282 2538 0 0 2538 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL010630 Credited 03/04/2023   3 SURINDER SINGH(Self) PB-08-002-071-001/110 SC KARTARPUR P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL010630 Credited 03/04/2023   4 Rampal(Self) PB-08-002-071-001/114 SC KARTARPUR P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL010630 Credited 03/04/2023   5 BAKSHO DEVI(Wife) PB-08-002-071-001/116 SC KARTARPUR P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL010630 Credited 03/04/2023   6 PIYARI(Wife) PB-08-002-071-001/1 SC KARTARPUR P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL010630 Credited 03/04/2023   7 MEENA RANI(Wife) PB-08-002-071-001/100 SC KARTARPUR P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL010630 Credited 03/04/2023   8 TERO DEVI(Wife) PB-08-002-071-001/102 SC KARTARPUR P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL010630 Credited 03/04/2023   Daily Attendence 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2538

Total man days : 72