Muster Roll No. : 4729	Date From : 15/11/2022    Date To : 25/11/2022	Sanction No. : 2603010/2022-2023/18526/AS    Sanction Date : 29/08/2022
Work Code : 2603010088/IC/98581	Work Name : main road to lai k mandi tak saim nale di patri da earth work(phularwan) (2603010088/IC/98581)

Measurement Book Detail

MB NO.  68        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 8 9 10 11 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 Teg Singh(Self) PB-03-010-088-001/58 SC Phularwan P P P P P A P A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL019033 Credited 03/12/2022   2 satpal kaur(Self) PB-03-010-014-001/101 SC Bhure Khurd P P P P P A P A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019033 Credited 03/12/2022   3 paramjit kaur(Self) PB-03-010-014-001/49 SC Bhure Khurd P P P P P A P A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019033 Credited 03/12/2022   4 veena(Self) PB-03-010-014-001/62 SC Bhure Khurd P P P P P A P A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019033 Credited 03/12/2022   5 darshna rani(Self) PB-03-010-014-001/79 SC Bhure Khurd P P P P P A P A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019033 Credited 03/12/2022   6 balwinder kaur(Self) PB-03-010-014-001/98 SC Bhure Khurd P P P P P A P A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019033 Credited 03/12/2022   7 JASBIR KAUR(Daughter) PB-03-010-088-001/25 SC Phularwan P P P P P A P A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL019033 Credited 03/12/2022   8 Kulwinder Kaur(Wife) PB-03-010-088-001/25 SC Phularwan P P P P P A P A A A A 6 282 1692 0 0 1692 ICICI BANK Sadar din wala ICIC0003032 2603010WL019033 Credited 03/12/2022   9 Baljeet singh(Self) PB-03-010-088-001/25 SC Phularwan P P P P P A P A A A A 6 282 1692 0 0 1692 HDFC MAMDOT HDFC0003240 2603010WL019033 Credited 03/12/2022   Daily Attendence 9 9 9 9 9 0 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54