Muster Roll No. : 1824	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 256nm    Sanction Date : 11/05/2022
Work Code : 2615002004/RC/9989071498	Work Name : berma te mitii (2615002004/RC/9989071498)

Measurement Book Detail

MB NO.  4831        Page NO.  74

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 Ranjeet kaur(Self) PB-15-002-004-001/225 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A A A 4 204 816 0 0 816 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001786 Credited 11/06/2022   2 Kirandeep kaur(Wife) PB-15-002-004-001/228 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A A P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001786 Credited 11/06/2022   3 Rekha(Wife) PB-15-002-004-001/234 OTHER ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001786 Credited 11/06/2022   4 Rajani kaur(Wife) PB-15-002-004-001/236 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001786 Credited 11/06/2022   5 Amar kaur(Sister) PB-15-002-004-001/23 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A A P 5 204 1020 0 0 1020 BANK OF INDIA MOGA BKID0006541 2615002WL001786 Credited 11/06/2022   6 Begam kaur(Wife) PB-15-002-004-001/229 SC ਬੁੱਕਣ ਵਾਲਾ A P P P A A P 4 204 816 0 0 816 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615002WL001786 Credited 11/06/2022   Daily Attendence 5 6 6 6 2 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4896 Amount Paid ST 0 Amount Paid Other 1224

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 1020

Total man days : 30