Muster Roll No. : 1042	Date From : 01/08/2022    Date To : 15/08/2022	Sanction No. : 2607001/2022-2023/8487/AS    Sanction Date : 09/06/2022
Work Code : 2607001027/FP/9989035332	Work Name : CHOE WORK (2607001027/FP/9989035332)

Measurement Book Detail

MB NO.  332        Page NO.  10

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 Malkiat Sing s/o Sanju Ram PB-07-001-027-001/37 SC CHAK PHALA P P P A P P A P P P A P P A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006210 Credited 30/08/2022   2 Kashmir Kaur w/o Santokh Singh PB-07-001-027-001/38 SC CHAK PHALA A A A A A A A P P P A P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006210 Credited 30/08/2022   3 Ajeb Kumar PB-07-001-027-001/53 SC CHAK PHALA P P P A P P A P P P A P P A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006210 Credited 30/08/2022   4 Vipan Kumar(Self) PB-07-001-027-001/57 OTHER CHAK PHALA P P P P P P A P P P A P P A A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006210 Credited 30/08/2022   5 Shakuntala Devi w/o Onkar Singh PB-07-001-027-001/45 SC CHAK PHALA P P P A P P A P P P A P P A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006210 Credited 30/08/2022   6 Jaswinder Kaur(Wife) PB-07-001-027-001/11 SC CHAK PHALA P P P A P P A P P P A P P A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006210 Credited 30/08/2022   7 Bimla Devi w/o Jeet Ram PB-07-001-027-001/16 SC CHAK PHALA P P P P P P A P P P A P P A A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006210 Credited 30/08/2022   8 Reshmo Devi w/o Ram Dass PB-07-001-027-001/29 SC CHAK PHALA P P P A P P A P P P A P P A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006210 Credited 30/08/2022   9 ASHNI KUMAR(Son) PB-07-001-027-001/33 SC CHAK PHALA P P P A P P A P P P A P P A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006210 Credited 30/08/2022   10 Sukhdevi w/o Jaswinder Lal PB-07-001-027-001/34 SC CHAK PHALA P P P A P P A P P P A P P A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006210 Credited 30/08/2022   Daily Attendence 9 9 9 2 9 9 0 10 10 10 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24252 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 27354 Average Per labour 2735.3999

Total man days : 97