Muster Roll No. : 8302	Date From : 20/01/2023    Date To : 29/01/2023	Sanction No. : 2603004/2022-2023/21550/AS    Sanction Date : 14/10/2022
Work Code : 2603004051/LD/9989033376	Work Name : earh work pind toh kaalie wala de haad tk (2603004051/LD/9989033376)

Measurement Book Detail

MB NO.  151        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 8 9 10 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 Nitinder Kaur(Self) PB-03-004-051-001/65 SC Jawahar Singhwala A A A P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL026805 Credited 01/04/2023   2 Bhajan Kaur(Wife) PB-03-004-051-001/93 SC Jawahar Singhwala A P A P P P P A P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL026805 Credited 01/04/2023   3 Jaspreet Kaur(Wife) PB-03-004-051-001/99 SC Jawahar Singhwala A A A P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL026805 Credited 01/04/2023   4 Kashmir Kaur(Self) PB-03-004-051-001/71 SC Jawahar Singhwala A A A P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL026805 Credited 01/04/2023   5 Baljeet Kaur(Self) PB-03-004-051-001/84 SC Jawahar Singhwala A P A P P P P A P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL026805 Credited 01/04/2023   6 Meet Singh(Self) PB-03-004-051-001/85 SC Jawahar Singhwala A A A P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL026805 Credited 01/04/2023   7 Sukhwinder Kaur(Self) PB-03-004-051-001/70 SC Jawahar Singhwala A P A P P P P A P A 6 282 1692 0 0 1692 HDFC MUDKI HDFC0003226 2603004WL026805 Credited 01/04/2023   Daily Attendence 0 3 0 7 7 7 7 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1530.8572

Total man days : 38