Muster Roll No. : 5977	Date From : 14/09/2023    Date To : 18/09/2023	Sanction No. : 2603004/2023-2024/15861/AS    Sanction Date : 29/07/2023
Work Code : 2603004103/RC/9989094081	Work Name : Berms Work (Village to Mana Singh Wala)(Punjab Singh Wala)

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 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 Pargat Masih(Self) PB-03-004-103-001/152 SC Ratta Khera Punjab Singhwala A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015453 Credited 10/11/2023   2 Anju Bala(Self) PB-03-004-103-001/159 OTHER Ratta Khera Punjab Singhwala A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015453 Credited 10/11/2023   3 Suman(Wife) PB-03-004-103-001/161 SC Ratta Khera Punjab Singhwala A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015453 Credited 10/11/2023   4 Harpreet Kaur(Wife) PB-03-004-103-001/172 SC Ratta Khera Punjab Singhwala A P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015453 Credited 10/11/2023   5 Pawandeep kaur(Self) PB-03-004-103-001/187 SC Ratta Khera Punjab Singhwala A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015453 Credited 10/11/2023   6 gurtej singh(Husband) PB-03-004-103-001/187 SC Ratta Khera Punjab Singhwala A A P P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0020508 Credited 01/02/2024   7 Kuldeep kaur(Self) PB-03-004-103-001/190 SC Ratta Khera Punjab Singhwala A P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015453 Credited 10/11/2023   Daily Attendence 0 5 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 995.5714

Total man days : 23