Muster Roll No. : 6477	Date From : 18/11/2022    Date To : 27/11/2022	Sanction No. : 2603004/2022-2023/21540/AS    Sanction Date : 08/10/2022
Work Code : 2603004026/RC/9989077779	Work Name : berm work (village to Golewala rah & kabal wale di had tak (2603004026/RC/9989077779)

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 Mohinder Kaur(Wife) PB-03-004-026-001/223 SC Bhangar P P P P A P P P P P 9 282 2538 0 0 2538 HDFC Ferozepur Cantt HDFC0002783 2603004WL019083 Credited 03/12/2022   2 Ramandeep Kaur(Self) PB-03-004-026-001/221 SC Bhangar P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL019083 Credited 03/12/2022   3 Amandeep Kaur(Wife) PB-03-004-026-001/122 SC Bhangar P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019083 Credited 03/12/2022   4 Ranjit Kaur(Wife) PB-03-004-026-001/172 SC Bhangar P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019083 Credited 03/12/2022   5 Gurcharan Singh(Self) PB-03-004-026-001/219 SC Bhangar A A A A A A A A A P 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019083 Credited 03/12/2022   6 Gurmeet Kaur(Wife) PB-03-004-026-001/219 SC Bhangar P A P P A P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL019083 Credited 03/12/2022   7 Gurmeet Kaur(Wife) PB-03-004-026-001/82 SC Bhangar P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL019083 Credited 03/12/2022   8 Ghukar Singh(Self) PB-03-004-026-001/82 SC Bhangar P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019083 Credited 03/12/2022   9 Baljit Singh(Self) PB-03-004-026-001/172 SC Bhangar P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019083 Credited 03/12/2022   Daily Attendence 8 7 8 8 0 8 8 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 20022 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20022 Average Per labour 2224.6667

Total man days : 71