Muster Roll No. : 8219	Date From : 17/01/2023    Date To : 26/01/2023	Sanction No. : 2603004/2022-2023/21275/AS    Sanction Date : 08/10/2022
Work Code : 2603004024/RC/9989077794	Work Name : berm work ( village to ferozesha di had tak) bhambalanda (2603004024/RC/9989077794)

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 gurmail singh(Self) PB-03-004-024-001/186 OTHER Bhambalanda P P P P A A A A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL0030264   2 Parmjit kaur(Wife) PB-03-004-024-001/186 OTHER Bhambalanda P P P P A A A A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024441 Credited 01/02/2023   3 Parminder Kaur PB-03-004-024-001/153 SC Bhambalanda P P P P A A A A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024441 Credited 01/02/2023   4 Amarjit Kaur PB-03-004-024-001/109 SC Bhambalanda P P P P A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024441 Credited 01/02/2023   5 lakhvir singh(Self) PB-03-004-024-001/188 OTHER Bhambalanda P P P P A A A A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024441 Credited 01/02/2023   6 Jaswinder Kaur PB-03-004-024-001/119 SC Bhambalanda P P P P A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024441 Credited 01/02/2023   7 Balwinder Kaur PB-03-004-024-001/122 SC Bhambalanda P P P P A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024441 Credited 01/02/2023   8 Nirmal Singh(Self) PB-03-004-024-001/140 SC Bhambalanda P P P P A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024441 Credited 01/02/2023   9 Charanjit kaur(Wife) PB-03-004-024-001/102 SC Bhambalanda P P P A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024441 Credited 01/02/2023   10 Davinder kaur(Daughter) PB-03-004-024-001/186 OTHER Bhambalanda P P P P A A A A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL024441 Credited 01/02/2023   Daily Attendence 10 10 10 9 0 0 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1240.8

Total man days : 44