Muster Roll No. : 9497	Date From : 07/03/2023    Date To : 14/03/2023	Sanction No. : 2603004/2022-2023/26790/AS    Sanction Date : 30/01/2023
Work Code : 2603004024/RC/9989077796	Work Name : interlocking work( firni to balwinder singh de ghar tak) bhambalanda

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 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 Gurmeet Kaur(Wife) PB-03-004-024-001/188 OTHER Bhambalanda N N P N N X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028536 Credited 03/04/2023   2 Sukhwinder kaur(Self) PB-03-004-024-001/192 SC Bhambalanda N N P N N N N N 1 282 282 0 0 282 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028536 Credited 03/04/2023   3 Gurtar singh(Husband) PB-03-004-024-001/209 OTHER Bhambalanda N N P N N X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028536 Credited 03/04/2023   4 balkar singh(Self) PB-03-004-024-001/235 OTHER Bhambalanda N N P N N N N N 1 282 282 0 0 282 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028536 Credited 03/04/2023   5 Manpreet Kaur(Daughter) PB-03-004-024-001/232 SC Bhambalanda N N P N N N N N 1 282 282 0 0 282 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028536 Credited 03/04/2023   6 Sandeep kaur(Wife) PB-03-004-024-001/6 SC Bhambalanda N N P N N X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028536 Credited 03/04/2023   7 Balwinder Kaur PB-03-004-024-001/122 SC Bhambalanda N N P N N N N N 1 282 282 0 0 282 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028536 Credited 03/04/2023   8 Naseeb Kaur(Wife) PB-03-004-024-001/69 SC Bhambalanda N N P N N X X X 1 282 282 0 0 282 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL028536 Credited 03/04/2023   Daily Attendence 0 0 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 282

Total man days : 8