Muster Roll No. : 6057	Date From : 04/11/2022    Date To : 14/11/2022	Sanction No. : 2603003/2022-2023/16843/AS    Sanction Date : 08/08/2022
Work Code : 2603003187/RC/9989076170	Work Name : Berm Work From Lakhvir Singh House to Mehma Villege Tak (Nawan Mallu Wala)

Measurement Book Detail

MB NO.  52        Page NO.  2

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 Kehar Singh(Self) PB-03-003-107-001/13 SC Malhuwala P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL017715 Credited 24/11/2022   2 BHAJAN KAUR(Self) PB-03-003-107-001/108 SC Malhuwala P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL017715 Credited 24/11/2022   3 Mehar SIngh(Self) PB-03-003-107-001/12 SC Malhuwala P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL017715 Credited 24/11/2022   4 Jamna Bhai(Mother) PB-03-003-107-001/21 SC Malhuwala P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL017715 Credited 24/11/2022   5 Beant Singh(Self) PB-03-003-107-001/42 SC Malhuwala P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL017715 Credited 24/11/2022   6 kuldeep kumar(Self) PB-03-003-107-001/135 SC Malhuwala P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL017715 Credited 24/11/2022   7 Rano(Wife) PB-03-003-107-001/12 SC Malhuwala P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL017715 Credited 24/11/2022   8 Manpreet Kaur(Self) PB-03-003-107-001/42 SC Malhuwala P P P P X X X X X X X 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL017715 Credited 24/11/2022   9 AMANDEEP SINGH(Self) PB-03-003-107-001/104 OTHER Malhuwala P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL017715 Credited 24/11/2022   10 Kulwant Singh(Self) PB-03-003-107-001/2 SC Malhuwala P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017715 Credited 24/11/2022   Daily Attendence 10 10 10 10 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23688 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 26508 Average Per labour 2650.8

Total man days : 94