Muster Roll No. : 10811	Date From : 24/02/2024    Date To : 01/03/2024	Sanction No. : 9972 RKBK2    Sanction Date : 02/11/2023
Work Code : 2603004101/RC/9989103415	Work Name : Kacha Rasta Ratta Khera Baja Kotwal to Bharana Pull tak at Village Ratta Khera Baja Kotwal

Measurement Book Detail

MB NO.  103        Page NO.  13

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 Boota singh(Self) PB-03-004-101-001/102 SC Ratta Khera baja Kotwal P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603004WL028000 Credited 20/04/2024   2 Happy(Self) PB-03-004-101-001/103 SC Ratta Khera baja Kotwal P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603004WL028000 Credited 20/04/2024   3 Sukhchain singh(Self) PB-03-004-101-001/104 SC Ratta Khera baja Kotwal P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603004WL028000 Credited 20/04/2024   4 Ajay(Self) PB-03-004-101-001/106 SC Ratta Khera baja Kotwal P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603004WL028000 Credited 20/04/2024   5 Mohinder Singh(Self) PB-03-004-101-001/13 SC Ratta Khera baja Kotwal P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028000 Credited 20/04/2024   6 Resham Singh(Self) PB-03-004-101-001/14 SC Ratta Khera baja Kotwal P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028000 Credited 20/04/2024   7 Asha Rani PB-03-004-101-001/18 SC Ratta Khera baja Kotwal P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028000 Credited 20/04/2024   8 Binder Kaur PB-03-004-101-001/22 SC Ratta Khera baja Kotwal P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028000 Credited 20/04/2024   9 Sonia(Self) PB-03-004-101-001/101 SC Ratta Khera baja Kotwal A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028000 Credited 20/04/2024   10 Manjeet Kaur(Wife) PB-03-004-101-001/14 SC Ratta Khera baja Kotwal P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028000 Credited 20/04/2024   Daily Attendence 9 0 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58