Muster Roll No. : 2732	Date From : 26/07/2022    Date To : 01/08/2022	Sanction No. : 2711/1    Sanction Date : 19/05/2022
Work Code : 2603004105/DP/127669	Work Name : Berm work on both side of railway track at village Rukna begu (2603004105/DP/127669)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 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 Melo PB-03-004-106-001/47 SC Sayianwala X A A A A A A 0 0 0 0 0 0 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL008133   2 Kirandeep Kaur(Wife) PB-03-004-106-001/49 SC Sayianwala X A A A A A A 0 0 0 0 0 0 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL008133   3 Jagveer Kaur PB-03-004-106-001/58 SC Sayianwala X A A P A P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008133 Credited 19/08/2022   4 Manjeet Kaur(Wife) PB-03-004-106-001/6 SC Sayianwala X A A P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008133 Credited 19/08/2022   5 Gurbhej Singh(Son) PB-03-004-106-001/6 SC Sayianwala X A P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008133 Credited 19/08/2022   6 Parmjeet Kaur PB-03-004-106-001/60 SC Sayianwala X A A A A A A 0 0 0 0 0 0 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL008133   7 Hardeep Singh(Self) PB-03-004-106-001/65 SC Sayianwala X A A P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL008133 Credited 19/08/2022   8 Soma PB-03-004-106-001/67 SC Sayianwala X A P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL008133 Credited 19/08/2022   9 Amandeep Kaur(Wife) PB-03-004-106-001/42 SC Sayianwala X A A A A A A 0 0 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008133   10 Manjeet Kaur PB-03-004-106-001/45 SC Sayianwala X P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL008133 Credited 19/08/2022   Daily Attendence 0 1 3 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 761.4

Total man days : 27