Muster Roll No. : 6080	Date From : 07/11/2022    Date To : 16/11/2022	Sanction No. : 63-64    Sanction Date : 29/04/2022
Work Code : 2603004129/IC/97277	Work Name : Internal Clearance of lllachiwah Minor RD15000-20000-Waloor (2603004129/IC/97277)

Measurement Book Detail

MB NO.  129        Page NO.  10

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 Paramjit Singh(Self) PB-03-004-059-001/191 SC Machhiwara Alias Kamagar P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603004WL018108 Credited 25/11/2022   2 Parmjeet Kaur(Wife) PB-03-004-017-001/33 SC Machhiwara P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018108 Credited 25/11/2022   3 Gurpreet Singh(Son) PB-03-004-108-001/36 SC Saidanwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018108 Credited 25/11/2022   4 Gurmukh singh(Self) PB-03-004-082-001/190 OTHER Misriwala P P P P P P A P A P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018108 Credited 25/11/2022   5 Palwinder Kaur PB-03-004-026-001/288 OTHER Bhangar P P P P P P A P A P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018108 Credited 25/11/2022   6 Janko Rani(Self) PB-03-004-026-001/289 OTHER Bhangar P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018108 Credited 25/11/2022   7 Sukhwant Kaur(Self) PB-03-004-026-001/290 OTHER Bhangar P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018108 Credited 25/11/2022   Daily Attendence 7 7 7 7 7 7 0 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 9588

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

Total Cash payment(In Rs.) Cash 17202 Average Per labour 2457.4285

Total man days : 61