Muster Roll No. : 3796	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2602016/2021-2022/24045/AS    Sanction Date : 29/09/2021
Work Code : 2602016056/RC/9989047304	Work Name : BERM WORK AT VILLAGE SANSARA PATTI RAMPURA PIND DI PHIRNI TAK 2021-22 (2602016056/RC/9989047304)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Parmjit Kaur(Wife) PB-02-016-056-001/91 SC N P P P N N N 3 282 846 0 0 846 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL019889 Credited 12/05/2023   2 Gurmaj Kaur(Wife) PB-02-016-056-001/32 SC N P P P N N N 3 282 846 0 0 846 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL019889 Credited 13/05/2023   3 Jassa Singh(Self) PB-02-016-056-001/99 SC N P P P N N N 3 282 846 0 0 846 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL0020151 Credited 02/05/2024   4 Surjit kaur(Self) PB-02-016-056-001/86 SC N P P P N N N 3 282 846 0 0 846 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL019889 Credited 13/05/2023   5 Rajwant Kaur(Self) PB-02-016-056-001/87 SC N P P P N N N 3 282 846 0 0 846 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL0020156 Credited 02/05/2024   6 SARABJIT KAUR PB-02-016-056-001/22 SC N P P P N N N 3 282 846 0 0 846 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL019889 Credited 13/05/2023   7 MAHINDER SINGH PB-02-016-056-001/4 SC N P P P N N N 3 282 846 0 0 846 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL019889 Credited 12/05/2023   8 Sarbjit Singh(Self) PB-02-016-056-001/45 OTHER N P P P N N N 3 282 846 0 0 846 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL019889 Credited 12/05/2023   9 Gurjit Kaur(Self) PB-02-016-056-001/247 SC N P P P N N N 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL0020156 Credited 02/05/2024   Daily Attendence 0 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 846

Total man days : 27