Muster Roll No. : 6296	Date From : 25/11/2022    Date To : 06/12/2022	Sanction No. : 2603005/2022-2023/19018/AS    Sanction Date : 29/08/2022
Work Code : 2603005069/LD/9989034255	Work Name : Earth Work Pind to Pritam Singh di Dhani tak

Measurement Book Detail

MB NO.  115        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 12 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 RANO BAI(Wife) PB-03-005-069-001/130 SC Hadiwala P P A A P P P P P A A A 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL020289 Credited 17/12/2022   2 SUKHMANPREET KAUR(Self) PB-03-005-069-001/134 SC Hadiwala A A A A P A P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL020289 Credited 17/12/2022   3 SHIMLA RANI(Wife) PB-03-005-069-001/135 OTHER Hadiwala A A A A A P A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL020289 Credited 17/12/2022   4 HARMESH SINGH(Self) PB-03-005-069-001/126 SC Hadiwala A P A A A A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL020289 Credited 17/12/2022   5 RAJWINDER KAUR(Wife) PB-03-005-069-001/126 SC Hadiwala P P A A P P P P P A A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL020289 Credited 17/12/2022   Daily Attendence 2 3 0 0 3 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 20