Muster Roll No. : 4285	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 5567-69/26    Sanction Date : 11/11/2022
Work Code : 2603006017/IC/101792	Work Name : Clearing External Section Butti Grass and Jungle of Southen Disty RD 82500 (2603006017/IC/101792)

Measurement Book Detail

MB NO.  456        Page NO.  2065

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 BINDER SINGH(Husband) PB-03-006-103-001/80 SC Singhpura X A A A P A A 1 265 265 0 0 265 PUNJAB NATIONAL BANK KURIANWALI (PUNJAB) PUNB0743200 2603006WL003922 Credited 07/06/2023   2 KRISHNA BAI(Wife) PB-03-006-103-001/77 SC Singhpura X P P P P P P 6 265 1590 0 0 1590 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003922 Credited 07/06/2023   3 KAMLA(Wife) PB-03-006-103-001/79 SC Singhpura X A P A P A A 2 265 530 0 0 530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003922 Credited 07/06/2023   4 KAMLA DEVI(Wife) PB-03-006-103-001/86 SC Singhpura X P P P P P P 6 265 1590 0 0 1590 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003922 Credited 07/06/2023   5 RAJINDER SINGH(Self) PB-03-006-103-001/77 SC Singhpura X A A A P P A 2 265 530 0 0 530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL0005123 Credited 15/06/2023   6 AMARJEET KAUR(Wife) PB-03-006-103-001/80 SC Singhpura X A A A P P P 3 265 795 0 0 795 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003922 Credited 07/06/2023   7 JEETA BAI(Wife) PB-03-006-103-001/82 SC Singhpura X A P A P P P 4 265 1060 0 0 1060 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL0005123 Credited 15/06/2023   8 Seema Rani(Wife) PB-03-006-103-001/84 SC Singhpura X A P A P P P 4 265 1060 0 0 1060 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003922 Credited 07/06/2023   9 RAM KUMAR(Self) PB-03-006-103-001/86 SC Singhpura X P P P P P P 6 265 1590 0 0 1590 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003922 Credited 07/06/2023   Daily Attendence 0 3 6 3 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9010 Average Per labour 1001.1111

Total man days : 34