Muster Roll No. : 987	Date From : 27/05/2022    Date To : 06/06/2022	Sanction No. : 2603010/2022-2023/5963/AS    Sanction Date : 23/05/2022
Work Code : 2603010019/RC/9989070598	Work Name : berm work pind toh rehaime ke tk (2603010019/RC/9989070598)

Measurement Book Detail

MB NO.  15        Page NO.  20

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 11 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 TARO BIBI(Self) PB-03-010-019-001/219 OTHER Chak Dona Rahime Ke P P P P P P A P P P P 10 282 2820 0 0 2820 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL002505 Credited 11/06/2022   2 SURJEET SINGH(Self) PB-03-010-019-001/200 OTHER Chak Dona Rahime Ke P P P P P P A P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL002505 Credited 11/06/2022   3 jeeto bibi PB-03-010-019-001/141 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002505 Credited 11/06/2022   4 SANTO BIBI(Self) PB-03-010-019-001/238 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002505 Credited 11/06/2022   5 Jagindero bibi(Wife) PB-03-010-019-001/133 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002505 Credited 11/06/2022   6 Koshilya(Self) PB-03-010-019-001/268 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002505 Credited 11/06/2022   7 joginder kaur(Wife) PB-03-010-019-001/184 OTHER Chak Dona Rahime Ke P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002505 Credited 11/06/2022   8 Gurnam singh(Self) PB-03-010-019-001/125 SC Chak Dona Rahime Ke P P P P P P A P P A A 8 282 2256 0 0 2256 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002505 Credited 11/06/2022   9 binder kaur(Wife) PB-03-010-019-001/181 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002505 Credited 11/06/2022   10 HARMESH KAUR(Wife) PB-03-010-019-001/196 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL002505 Credited 12/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19176 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 27072 Average Per labour 2707.2

Total man days : 96