Muster Roll No. : 7476	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 2603008/2021-2022/26126/AS    Sanction Date : 22/11/2021
Work Code : 2603008083/IC/92782	Work Name : pakka khal nal mitti da work at chak Dhaban kokrian (2603008083/IC/92782)

Measurement Book Detail

MB NO.  1586        Page NO.  258

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 Kalu Ram(Self) PB-03-008-066-001/781 SC Sardarpura A P P A A P P 4 300 1200 0 0 1200 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL009405 Credited 28/07/2023   2 Nirmal Kumar(Self) PB-03-008-066-001/746 OTHER Sardarpura P P P A A A A 3 300 900 0 0 900 UCO BANK Dhaba Kokrian UCBA0002623 2603008WL009405 Credited 28/07/2023   3 Ashok(Self) PB-03-008-066-001/745 OTHER Sardarpura P P P A A A A 3 300 900 0 0 900 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL009405 Credited 28/07/2023   4 Parmeshwari Devi(Mother) PB-03-008-066-001/745 OTHER Sardarpura P P P A A A A 3 300 900 0 0 900 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL009405 Credited 28/07/2023   5 PREM KUMAR(Self) PB-03-008-066-001/760 SC Sardarpura P P A A A A A 2 300 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009405 Credited 28/07/2023   6 Sumitra Devi(Mother) PB-03-008-066-001/746 OTHER Sardarpura P P P A A A A 3 300 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009405 Credited 28/07/2023   7 Ravinder Kumar(Self) PB-03-008-066-001/749 SC Sardarpura A P P A A P P 4 300 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009405 Credited 28/07/2023   8 Gulabi Devi(Wife) PB-03-008-066-001/749 SC Sardarpura A P P A A A P 3 300 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009405 Credited 28/07/2023   9 Budha Devi(Daughter-in-Law) PB-03-008-066-001/77 SC Sardarpura P P P A A P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009405 Credited 28/07/2023   10 Harpal Koar(Wife) PB-03-008-066-001/82 SC Sardarpura P P P A A P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009405 Credited 28/07/2023   Daily Attendence 7 10 9 0 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 6900 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 35