Muster Roll No. : 2681	Date From : 17/01/2023    Date To : 21/01/2023	Sanction No. : 6078EXC    Sanction Date : 14/12/2022
Work Code : 2620009032/RC/9989082543	Work Name : BERM MANAKPURTO GURUDWARA SANT NIWAS

Measurement Book Detail

MB NO.  10        Page NO.  0

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 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 guriqbal Singh(Self) PB-20-009-032-001/125 OTHER MANAKPUR P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009260 Credited 01/02/2023   2 Amrik Kaur(Self) PB-20-009-032-001/175 SC MANAKPUR P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009260 Credited 01/02/2023   3 Pooja(Self) PB-20-009-032-001/179 SC MANAKPUR P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009260 Credited 01/02/2023   4 gursahib singh(Self) PB-20-009-032-001/12 SC MANAKPUR P P P P X 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009260 Credited 01/02/2023   5 gurmeet kaur(Wife) PB-20-009-032-001/12 SC MANAKPUR P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009260 Credited 01/02/2023   6 sukhwinder Kaur(Self) PB-20-009-032-001/128 SC MANAKPUR P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009260 Credited 01/02/2023   7 gurmeet Kaur(Self) PB-20-009-032-001/143 SC MANAKPUR P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009260 Credited 01/02/2023   8 Seeta Kaur(Self) PB-20-009-032-001/174 SC MANAKPUR P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009260 Credited 01/02/2023   9 Pinderpal Kaur(Self) PB-20-009-032-001/177 SC MANAKPUR P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009260 Credited 01/02/2023   10 Babaljit Kaur(Self) PB-20-009-032-001/176 SC MANAKPUR P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009260 Credited 01/02/2023   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49