Muster Roll No. : 3599	Date From : 24/08/2022    Date To : 30/08/2022	Sanction No. : 236/01    Sanction Date : 01/04/2021
Work Code : 2603004126/IC/93611	Work Name : External Clerance of Munava Minor (burgi 80000 to 90910 tak) at vill.-Tumbarh Bhan (2603004126/IC/93611)

Measurement Book Detail

MB NO.  226        Page NO.  10

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 Manpreet Kaur(Wife) PB-03-004-126-001/51 SC Tonbar Bhan P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL010722 Credited 21/10/2022   2 gurdev singh(Self) PB-03-004-126-001/90 SC Tonbar Bhan P P P P A P P 6 282 1692 0 0 1692 HDFC PRABHAT CINEMA HDFC0001424 2603004WL010722 Credited 21/10/2022   3 ramandeep kaur(Wife) PB-03-004-126-001/83 SC Tonbar Bhan P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL010722 Credited 21/10/2022   4 Sukhdev Singh(Self) PB-03-004-126-001/64 SC Tonbar Bhan P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL010722 Credited 21/10/2022   5 Makhan Simgh(Self) PB-03-004-126-001/52 SC Tonbar Bhan P P P P A A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL010722 Credited 21/10/2022   6 Jasveer Kaur(Wife) PB-03-004-126-001/39 SC Tonbar Bhan A P P A A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL010722 Credited 21/10/2022   7 Sukhwinder Kaur(Wife) PB-03-004-126-001/60 SC Tonbar Bhan P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL010722 Credited 21/10/2022   8 Paramjeet Kaur PB-03-004-126-001/70 SC Tonbar Bhan P P A A A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010722 Credited 21/10/2022   9 Dalip Kaur(Wife) PB-03-004-126-001/36 SC Tonbar Bhan P P P P A P P 6 282 1692 0 0 1692 AXIS BANK MANGEWALA UTIB0002467 2603004WL010722 Credited 21/10/2022   Daily Attendence 8 9 8 7 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49