Muster Roll No. : 4788	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2603008/2022-2023/339/AS    Sanction Date : 13/01/2023
Work Code : 2603008077/LD/9989038068	Work Name : land Leveling in Dhani Nayian wali 22/23 (2603008077/LD/9989038068)

Measurement Book Detail

MB NO.  1705        Page NO.  2

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 Vidya(Self) PB-03-008-077-001/51 OTHER DHANI MANDLA A A P P P P P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006747 Credited 14/07/2023   2 Kamla Devi(Wife) PB-03-008-077-001/50 OTHER DHANI MANDLA A P A A A A A 1 270 270 0 0 270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006747 Credited 14/07/2023   3 Binder Kaur(Wife) PB-03-008-077-001/6 SC DHANI MANDLA A A P A A A A 1 270 270 0 0 270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006747 Credited 14/07/2023   4 Santa Singh(Self) PB-03-008-077-001/60 OTHER DHANI MANDLA A A P P P P P 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006747 Credited 14/07/2023   5 Chhindo(Wife) PB-03-008-077-001/62 OTHER DHANI MANDLA A P P P P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006747 Credited 14/07/2023   6 Ram Kumar(Self) PB-03-008-077-001/56 OTHER DHANI MANDLA A P P P P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006747 Credited 14/07/2023   7 Dhapi devi(Wife) PB-03-008-077-001/56 OTHER DHANI MANDLA A A P P P P P 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006747 Credited 14/07/2023   Daily Attendence 0 3 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 270 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 1118.5714

Total man days : 29