Muster Roll No. : 6708	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 2603004/2022-2023/21488/AS    Sanction Date : 08/10/2022
Work Code : 2603004024/RC/9989077792	Work Name : berm work (village to oggoke di had tak) bhamabalanda (2603004024/RC/9989077792)

Measurement Book Detail

MB NO.  1        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 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 Preetam Kaur(Wife) PB-03-004-024-001/90 SC Bhambalanda P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL019713 Credited 10/12/2022   2 Mehar singh(Self) PB-03-004-024-001/9 SC Bhambalanda P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL019713 Credited 10/12/2022   3 Amandeep kaur(Daughter) PB-03-004-024-001/66 OTHER Bhambalanda P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019713 Credited 10/12/2022   4 Jaswinder Kaur(Wife) PB-03-004-024-001/73 SC Bhambalanda P P P A P P P 6 282 1692 0 0 1692 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL019713 Credited 10/12/2022   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24