Muster Roll No. : 2181	Date From : 21/06/2022    Date To : 30/06/2022	Sanction No. : 2603004/2022-2023/8314/AS    Sanction Date : 18/06/2022
Work Code : 2603004106/RC/9989073100	Work Name : Burm Work Saiyan Wale to Toot tak

Measurement Book Detail

MB NO.  114        Page NO.  18

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 Jasvir Kaur(Sister) PB-03-004-106-001/38 SC Sayianwala P P P P A P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004498 Credited 07/07/2022   2 Jaswinder Singh(Self) PB-03-004-106-001/137 OTHER Sayianwala A A A A A P P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004498 Credited 07/07/2022   3 Melo PB-03-004-106-001/47 SC Sayianwala P P P P A P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL004498 Credited 07/07/2022   4 Kirandeep Kaur(Wife) PB-03-004-106-001/49 SC Sayianwala P A P P A P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL004498 Credited 07/07/2022   5 Gurbhej Singh(Son) PB-03-004-106-001/6 SC Sayianwala P P P P A P A P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004498 Credited 07/07/2022   6 Parmjeet Kaur PB-03-004-106-001/60 SC Sayianwala P P P P A P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL004498 Credited 07/07/2022   7 Jaspreet kaur(Wife) PB-03-004-106-001/40 SC Sayianwala P P P A A P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004498 Credited 07/07/2022   8 Amandeep Kaur(Wife) PB-03-004-106-001/42 SC Sayianwala P P P A A P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004498 Credited 07/07/2022   9 Manjeet Kaur PB-03-004-106-001/45 SC Sayianwala P P P P A P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL004498 Credited 07/07/2022   10 Jaswinder Kaur(Wife) PB-03-004-106-001/34 SC Sayianwala P P P P A P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004498 Credited 07/07/2022   Daily Attendence 9 8 9 7 0 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 19176 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2030.4

Total man days : 72