Muster Roll No. : 8757	Date From : 06/02/2023    Date To : 15/02/2023	Sanction No. : 2603004/2022-2023/23051/AS    Sanction Date : 14/10/2022
Work Code : 2603004113/RC/9989073162	Work Name : Burm Work Shezadi to Ghall Khurd

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 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 Jagroop Singh(Self) PB-03-004-113-001/92 SC Shahzadi A P A A P P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026658 Credited 01/04/2023   2 Kuldeep Kaur(Wife) PB-03-004-113-001/92 SC Shahzadi A P A P P P A P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026658 Credited 01/04/2023   3 Mithu Singh(Self) PB-03-004-113-001/95 SC Shahzadi A P A P P P A P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL026658 Credited 01/04/2023   4 Kulwant Kaur(Wife) PB-03-004-113-001/8 SC Shahzadi A A A P P P A P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026658 Credited 01/04/2023   5 Geeta Kaur(Wife) PB-03-004-113-001/85 SC Shahzadi A A A P P P A P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL026658 Credited 01/04/2023   6 Jagtar Singh(Self) PB-03-004-113-001/88 SC Shahzadi A A A P P P A P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL026658 Credited 01/04/2023   7 Raghubir Singh(Self) PB-03-004-113-001/9 OTHER Shahzadi A P A P P P A P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL026658 Credited 01/04/2023   Daily Attendence 0 4 0 6 7 7 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1248.8572

Total man days : 31