Muster Roll No. : 2615	Date From : 10/11/2022    Date To : 14/11/2022	Sanction No. : 3993    Sanction Date : 27/10/2020
Work Code : 2601013046/RC/9989032765	Work Name : PAKI PHIRNI SVC BALARWAL

Measurement Book Detail

MB NO.  0        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 gurpinder kaur(Self) PB-01-013-023-001/200 OTHER MAND P P P P A 4 282 1128 0 0 1128 INDIAN BANK GHOMAN IDIB000G563 2601013WL016849 Credited 19/11/2022   2 simranjit kaur(Self) PB-01-013-023-001/212 SC MAND P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL016849 Credited 19/11/2022   3 Kuldeep Kaur(Self) PB-01-013-023-001/20 SC MAND P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL016849 Credited 19/11/2022   4 veer kaur(Self) PB-01-013-023-001/71 OTHER MAND P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL016849 Credited 19/11/2022   5 Surinder Kaur(Self) PB-01-013-023-001/1 SC MAND P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SRI HARGOBINDPUR PUNB0084800 2601013WL016849 Credited 19/11/2022   6 Sharda(Self) PB-01-013-023-001/107 SC MAND P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL016849 Credited 19/11/2022   7 Balwinder Kaur(Self) PB-01-013-023-001/198 OTHER MAND P P P P A 4 282 1128 0 0 1128 INDIAN BANK GHOMAN IDIB000G563 2601013WL016849 Credited 19/11/2022   8 Baljit kaur(Self) PB-01-013-023-001/134 SC MAND P P P P A 4 282 1128 0 0 1128 INDIAN BANK GHOMAN IDIB000G563 2601013WL016849 Credited 19/11/2022   9 jasmer singh(Self) PB-01-013-023-001/199 OTHER MAND P P P P A 4 282 1128 0 0 1128 INDIAN BANK GHOMAN IDIB000G563 2601013WL016849 Credited 19/11/2022   10 PARAMJIT KAUR(Self) PB-01-013-023-001/219 OTHER MAND P P P P A 4 282 1128 0 0 1128 INDIAN BANK GHOMAN IDIB000G563 2601013WL016849 Credited 19/11/2022   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40