Muster Roll No. : 5137	Date From : 07/10/2022    Date To : 13/10/2022	Sanction No. : 2603004/2022-2023/16201/AS    Sanction Date : 19/08/2022
Work Code : 2603004126/RC/9989076070	Work Name : Berm work Pind ton patli pind di had tak- Tumbarh bhan (2603004126/RC/9989076070)

Measurement Book Detail

MB NO.  226        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 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 harjit kaur(Self) PB-03-004-126-001/86 OTHER Tonbar Bhan A P A P P P A 4 282 1128 0 0 1128 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL014623 Credited 27/10/2022   2 Charanjeet Kaur(Self) PB-03-004-126-001/79 SC Tonbar Bhan P P A P P P P 6 282 1692 0 0 1692 HDFC PRABHAT CINEMA HDFC0001424 2603004WL014623 Credited 27/10/2022   3 Jasveer Kaur(Self) PB-03-004-126-001/81 SC Tonbar Bhan A P A P P P A 4 282 1128 0 0 1128 HDFC MUDKI HDFC0003226 2603004WL014623 Credited 27/10/2022   4 amandeep kaur(Self) PB-03-004-126-001/89 SC Tonbar Bhan P P A P P P P 6 282 1692 0 0 1692 HDFC PRABHAT CINEMA HDFC0001424 2603004WL014623 Credited 27/10/2022   5 ramandeep kaur(Wife) PB-03-004-126-001/83 SC Tonbar Bhan P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL014623 Credited 27/10/2022   6 jaspreet kaur(Self) PB-03-004-126-001/84 SC Tonbar Bhan P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014623 Credited 27/10/2022   7 baljeet kaur(Self) PB-03-004-126-001/85 SC Tonbar Bhan A P A A P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014623 Credited 27/10/2022   8 April Singh(Husband) PB-03-004-126-001/81 SC Tonbar Bhan A P A P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014623 Credited 27/10/2022   9 Sukhdeep Kaur(Self) PB-03-004-126-001/78 SC Tonbar Bhan P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014623 Credited 27/10/2022   Daily Attendence 5 9 0 8 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47