Muster Roll No. : 7488	Date From : 17/12/2022    Date To : 23/12/2022	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

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 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 P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021995 Credited 10/01/2023   2 Sukhwinder kaur(Self) PB-03-004-024-001/192 SC Bhambalanda P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021995 Credited 10/01/2023   3 Gurtar singh(Husband) PB-03-004-024-001/209 OTHER Bhambalanda P P P P X X X 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021995 Credited 10/01/2023   4 Rajwant kaur(Self) PB-03-004-024-001/218 OTHER Bhambalanda P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021995 Credited 10/01/2023   5 Amarjit Kaur PB-03-004-024-001/109 SC Bhambalanda P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021995 Credited 10/01/2023   6 Charanjit kaur(Wife) PB-03-004-024-001/102 SC Bhambalanda P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021995 Credited 10/01/2023   7 Ratan Kaur(Wife) PB-03-004-024-001/25 SC Bhambalanda P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021995 Credited 10/01/2023   8 Laxmi kaur(Self) PB-03-004-024-001/254 SC Bhambalanda P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021995 Credited 10/01/2023   9 Sukhjeet Kaur(Wife) PB-03-004-024-001/26 SC Bhambalanda P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhagrana PUNB0PGB003 2603004WL021995 Credited 10/01/2023   10 Nirmal Singh father Gajjan Singh(Husband) PB-03-004-024-001/123 SC Bhambalanda P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021995 Credited 10/01/2023   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 1889.4

Total man days : 67