Muster Roll No. : 5113	Date From : 07/10/2022    Date To : 13/10/2022	Sanction No. : 2846    Sanction Date : 17/12/2020
Work Code : 2603004024/RC/9989038269	Work Name : Interlock( Jaswinder S.de ghar to Basant Singh S/O Sarbjeet Singh de Ghar tak) at Vill.Bhamba Landa (2603004024/RC/9989038269)

Measurement Book Detail

MB NO.  106        Page NO.  7

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 Parminder Kaur PB-03-004-024-001/153 SC Bhambalanda P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014405 Credited 27/10/2022   2 Sukhwinder kaur(Self) PB-03-004-024-001/192 SC Bhambalanda P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014405 Credited 27/10/2022   3 Manjeet Kaur(Self) PB-03-004-082-001/131 SC Misriwala P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014405 Credited 27/10/2022   4 Gurmeet Kaur(Self) PB-03-004-082-001/153 SC Misriwala P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014405 Credited 27/10/2022   5 Darshan Singh(Self) PB-03-004-082-001/157 SC Misriwala P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014405 Credited 27/10/2022   6 Sheela rani(Daughter) PB-03-004-024-001/39 SC Bhambalanda P P A P P P P 6 282 1692 0 0 1692 HDFC GHALL KHURD HDFC0003452 2603004WL0020804 Credited 25/01/2023   7 Nirmal Singh father Gajjan Singh(Husband) PB-03-004-024-001/123 SC Bhambalanda P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014405 Credited 27/10/2022   8 Bhano(Wife) PB-03-004-082-001/119 SC Misriwala P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014405 Credited 27/10/2022   Daily Attendence 8 7 0 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42