Muster Roll No. : 4574	Date From : 08/08/2023    Date To : 17/08/2023	Sanction No. : 2603004/2022-2023/21927/AS    Sanction Date : 14/10/2022
Work Code : 2603004054/RC/9989077475	Work Name : Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)

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 Gurdev Kaur(Self) PB-03-004-054-001/79 SC Kabar Bachha A A P P P A P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL012831 Credited 28/08/2023   2 Veerpal Kaur(Self) PB-03-004-054-001/8 SC Kabar Bachha P P P P A A P A P P 7 303 2121 0 0 2121 HDFC MUDKI HDFC0003226 2603004WL012831 Credited 28/08/2023   3 Harpreet Singh(Self) PB-03-004-054-001/87 SC Kabar Bachha P P P P P A P A P P 8 303 2424 0 0 2424 HDFC MUDKI HDFC0003226 2603004WL012831 Credited 28/08/2023   4 sukhjinder kaur(Wife) PB-03-004-054-001/87 SC Kabar Bachha P P P P P A P A P P 8 303 2424 0 0 2424 HDFC MUDKI HDFC0003226 2603004WL012831 Credited 28/08/2023   5 Kulwinder Kaur(Wife) PB-03-004-054-001/89 SC Kabar Bachha P P P P P A P A P P 8 303 2424 0 0 2424 HDFC MUDKI HDFC0003226 2603004WL012831 Credited 28/08/2023   6 Lovepreet Kaur(Wife) PB-03-004-054-001/97 SC Kabar Bachha P P P P P A P A P P 8 303 2424 0 0 2424 HDFC MUDKI HDFC0003226 2603004WL012831 Credited 28/08/2023   7 Darshan Singh(Self) PB-03-004-054-001/82 SC Kabar Bachha P P P P P A P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL012831 Credited 28/08/2023   8 Ajmer Singh(Self) PB-03-004-054-001/88 SC Kabar Bachha A P A P P A A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL012831 Credited 28/08/2023   9 Paramjit Kaur(Self) PB-03-004-054-001/99 SC Kabar Bachha P P P P A A P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL012831 Credited 28/08/2023   Daily Attendence 7 8 8 9 7 0 8 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 19392 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 2154.6667

Total man days : 64