Muster Roll No. : 11003	Date From : 13/03/2024    Date To : 19/03/2024	Sanction No. : 2603004/2023-2024/27022/AS    Sanction Date : 19/10/2023
Work Code : 2603004111/RC/9989100229	Work Name : Kaccha Rasta Phirni to Harnam singh Field At Vill. Satyie wala (2603004111/RC/9989100229)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Balkar Singh(Self) PB-03-004-105-001/259 SC Rukna Begu A P P X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL028640 Credited 20/04/2024   Balkar Singh 2 Rajwant Kaur(Wife) PB-03-004-105-001/334 SC Rukna Begu A A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028640 Credited 20/04/2024   Balkar Singh 3 Kirandeep kaur(Daughter) PB-03-004-105-001/277 SC Rukna Begu A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028640 Credited 20/04/2024   Balkar Singh 4 Karamjeet Kaur(Wife) PB-03-004-105-001/302 OTHER Rukna Begu A P A P A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028640 Credited 20/04/2024   Balkar Singh 5 Jagsir Singh(Self) PB-03-004-105-001/314 OTHER Rukna Begu A P X X X X X 1 303 303 0 0 303 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2603004WL028640 Credited 20/04/2024   Balkar Singh 6 Jaswinder Kaur(Self) PB-03-004-105-001/258 SC Rukna Begu A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL028640 Credited 20/04/2024   Balkar Singh Daily Attendence 0 5 3 3 0 2 4

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 858.5

Total man days : 17