Muster Roll No. : 1175	Date From : 20/09/2023    Date To : 04/10/2023	Sanction No. : 2601017/2022-2023/28681/AS    Sanction Date : 18/01/2023
Work Code : 2601017010/RC/9989082982	Work Name : Earth filling in phirni at village ghalri (2601017010/RC/9989082982)

Measurement Book Detail

MB NO.  1701        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 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 Gurjit Singh(Self) PB-01-017-010-001/224 OTHER GAHLARI P P P P P P P P A P P P A A A 11 303 3333 0 0 3333 STATE BANK OF INDIA GURDASPUR SBIN0000644 2601017WL015187 Credited 11/11/2023   2 Tarun kumar(Self) PB-01-017-010-001/277 OTHER GAHLARI P P P P P P P P A P P P A A A 11 303 3333 0 0 3333 STATE BANK OF INDIA GURDASPUR SBIN0000644 2601017WL015187 Credited 11/11/2023   3 Narinder Kaur(Wife) PB-01-017-010-001/137 OTHER GAHLARI P P P P P P P P A P P P A A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL015187 Credited 12/11/2023   4 Dalbir Singh(Self) PB-01-017-010-001/204 OTHER GAHLARI P P P P P P P P A P P P A A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL015187 Credited 11/11/2023   5 Parveen kumar(Self) PB-01-017-010-001/296 OTHER GAHLARI P P P P P P P P A P P P A A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015187 Credited 11/11/2023   6 Kashmir Singh(Self) PB-01-017-010-001/257 OTHER GAHLARI P P P P P P P P A P P P A A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015187 Credited 11/11/2023   7 Anuradha(Wife) PB-01-017-010-001/208-A OTHER GAHLARI P P P P P P P P A P P P A A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015187 Credited 11/11/2023   8 Gurmit Kaur(Self) PB-01-017-010-001/221 OTHER GAHLARI P P P P P P P P A P P P A A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015187 Credited 11/11/2023   9 Rahul(Son) PB-01-017-010-001/10 SC GAHLARI P P P P P P P P A P P P A A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015187 Credited 12/11/2023   Daily Attendence 9 9 9 9 9 9 9 9 0 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 26664

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

Total Cash payment(In Rs.) Cash 29997 Average Per labour 3333

Total man days : 99