Muster Roll No. : 8200	Date From : 16/01/2023    Date To : 23/01/2023	Sanction No. : 2603004/2021-2022/21375/AS    Sanction Date : 03/09/2021
Work Code : 2603004105/WH/9989016307	Work Name : Renovation of pond village :- Rukna begu

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 Resham Kaur PB-03-004-105-001/229 SC Rukna Begu A P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027306 Credited 31/03/2023   2 Harjinder Kaur PB-03-004-105-001/231 SC Rukna Begu A P P A P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL027306 Credited 31/03/2023   3 Reeta(Self) PB-03-004-105-001/240 SC Rukna Begu A A A A A P A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL027306 Credited 31/03/2023   4 Ravi Kumar(Self) PB-03-004-105-001/247 SC Rukna Begu P A P A P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL027306 Credited 31/03/2023   5 Jaswinder Kaur(Self) PB-03-004-105-001/250 OTHER Rukna Begu A P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL027306 Credited 31/03/2023   6 Gursewak Singh(Self) PB-03-004-105-001/251 SC Rukna Begu A P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL027306 Credited 31/03/2023   7 Saroj(Self) PB-03-004-105-001/256 SC Rukna Begu P A A P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL027306 Credited 31/03/2023   8 Sheero(Wife) PB-03-004-105-001/233 SC Rukna Begu A A P P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027306 Credited 31/03/2023   9 Vindro(Wife) PB-03-004-105-001/236 SC Rukna Begu A A A A A P A P 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027306 Credited 31/03/2023   10 Manjit(Wife) PB-03-004-105-001/239 SC Rukna Begu A P A P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL027306 Credited 31/03/2023   Daily Attendence 2 5 6 6 8 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 46