Muster Roll No. : 2750	Date From : 28/07/2022    Date To : 03/08/2022	Sanction No. : 268/3    Sanction Date : 03/11/2020
Work Code : 2603004026/IC/87065	Work Name : Internal clearance of Sirhind feeder (Bhangar Shakoor RD 10000-15800)- Bhangar (2603004026/IC/87065)

Measurement Book Detail

MB NO.  108        Page NO.  9

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 Gurwinder Kaur(Wife) PB-03-004-026-001/104 SC Bhangar P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL007468 Credited 13/08/2022   2 Jaspal Kaur PB-03-004-026-001/111 SC Bhangar P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL007468 Credited 13/08/2022   3 Manjeet Kaur(Wife) PB-03-004-026-001/121 SC Bhangar P P P A P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL007468 Credited 13/08/2022   4 Parminder Kaur(Wife) PB-03-004-026-001/143 OTHER Bhangar P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL007468 Credited 13/08/2022   5 Gurcharan Singh(Self) PB-03-004-026-001/168 SC Bhangar P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL007468 Credited 13/08/2022   6 Kulwinder kaur PB-03-004-026-001/242 SC Bhangar P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007468 Credited 13/08/2022   7 Soma Kaur(Wife) PB-03-004-026-001/115 SC Bhangar A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007468   Daily Attendence 6 6 6 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1369.7142

Total man days : 34