Muster Roll No. : 2117	Date From : 11/03/2024    Date To : 25/03/2024	Sanction No. : 2601017/2023-2024/10228/AS    Sanction Date : 14/06/2023
Work Code : 2601017029/RC/9989090417	Work Name : earth filling in phirni near pond to tarsem singh house at village siri rampur

Measurement Book Detail

MB NO.  1704        Page NO.  0

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 12 13 14 15 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 harpreet kaur(Self) PB-01-017-029-001/100 OTHER SIRI RAMPUR P P P P P P P A A P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK Ambala Jattan PUNB0PGB003 2601017WL024765 Credited 24/04/2024   Kiranjit kaur 2 Deepo Devi(Wife) PB-01-017-029-001/2 SC SIRI RAMPUR P P P P P P P A A P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024765 Credited 24/04/2024   Kiranjit kaur 3 JOGINDER PAL(Self) PB-01-017-029-001/31 OTHER SIRI RAMPUR P P P P P P P A A P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024765 Credited 24/04/2024   Kiranjit kaur 4 TARSEM LAL(Wife) PB-01-017-029-001/33 OTHER SIRI RAMPUR P P P P P P P A A P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024765 Credited 24/04/2024   Kiranjit kaur 5 MANJIT KAUR(Daughter) PB-01-017-029-001/35 OTHER SIRI RAMPUR P P P P P P P A A P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK Arno PUNB0PGB003 2601017WL024765 Credited 24/04/2024   Kiranjit kaur 6 NARINDER(Wife) PB-01-017-029-001/32 OTHER SIRI RAMPUR P P P P P P P A A P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK GAHLARI 045 2601017WL024765 Credited 24/04/2024   Kiranjit kaur 7 VIJAY KUMAR(Self) PB-01-017-029-001/28 SC SIRI RAMPUR P P P P P P P A A P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK GAHLARI 045 2601017WL024765 Credited 24/04/2024   Kiranjit kaur 8 Ashok Kumar(Self) PB-01-017-029-001/3 SC SIRI RAMPUR P P P P P P P A A X X X X X X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK GAHLARI 045 2601017WL024765 Credited 24/04/2024   Kiranjit kaur 9 DHARAM PAL(Self) PB-01-017-029-001/30 OTHER SIRI RAMPUR P P P P P P P A A P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK GAHLARI 045 2601017WL024765 Credited 24/04/2024   Kiranjit kaur Daily Attendence 9 9 9 9 9 9 9 0 0 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 21816

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

Total Cash payment(In Rs.) Cash 31209 Average Per labour 3467.6667

Total man days : 103