Muster Roll No. : 1640	Date From : 25/05/2023    Date To : 03/06/2023	Sanction No. : 2603004/2022-2023/19286/AS    Sanction Date : 29/08/2022
Work Code : 2603004012/RC/9989075778	Work Name : berm work basti kaalia toh lae ke bastiwaliwali tk

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 Veero(Self) PB-03-004-012-001/10 SC Ghugatewala A A A A A A A P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004555 Credited 10/06/2023   2 Anita(Wife) PB-03-004-012-001/42 OTHER Ghugatewala A P P A P P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004555 Credited 10/06/2023   3 Kulwinder(Wife) PB-03-004-012-001/43 SC Ghugatewala A P P A P P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004555 Credited 10/06/2023   4 Jaspal Kaur(Wife) PB-03-004-012-001/48 SC Ghugatewala A P P A P P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004555 Credited 10/06/2023   5 Sunita(Wife) PB-03-004-012-001/44 SC Ghugatewala A P P A P P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004555 Credited 10/06/2023   6 Balbir Singh(Self) PB-03-004-012-001/43 SC Ghugatewala A P P A P P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004555 Credited 10/06/2023   Daily Attendence 0 5 5 0 5 5 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 2021

Total man days : 43