Muster Roll No. : 3764	Date From : 14/07/2023    Date To : 23/07/2023	Sanction No. : 7207 srn    Sanction Date : 03/05/2023
Work Code : 2603004118/IC/105023	Work Name : Internal Clearance of Kasu Begu Distry RD 100-24680 (Sran Wali) (2603004118/IC/105023)

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 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 Ramandeep Singh(Self) PB-03-004-082-001/199 SC Misriwala A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009684 Credited 28/07/2023   2 Manga Singh(Self) PB-03-004-110-001/10 SC Sappanwali A P A P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA MARHOWRAH SBIN0003211 2603004WL009684 Credited 28/07/2023   3 Jarnail Singh(Self) PB-03-004-077-001/305 SC Malwal A P A P P P P P P A 7 303 2121 0 0 2121 HDFC JOGEWALA HDFC0004863 2603004WL009684 Credited 28/07/2023   4 Sarbjeet Kaur(Sister) PB-03-004-110-001/129 SC Sappanwali A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009684 Credited 28/07/2023   5 navneet kaur(Self) PB-03-004-110-001/197 OTHER Sappanwali A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009684 Credited 28/07/2023   6 Harbhagwan Singh(Self) PB-03-004-110-001/174 OTHER Sappanwali A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009684 Credited 28/07/2023   7 Manjeet Singh(Self) PB-03-004-110-001/29 SC Sappanwali A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL009684 Credited 28/07/2023   8 Palwinder Kaur PB-03-004-026-001/288 OTHER Bhangar A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009684 Credited 28/07/2023   9 Janko Rani(Self) PB-03-004-026-001/289 OTHER Bhangar A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009684 Credited 28/07/2023   10 Sukhwant Kaur(Self) PB-03-004-026-001/290 OTHER Bhangar A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009684 Credited 28/07/2023   Daily Attendence 0 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70