Muster Roll No. : 6824	Date From : 29/11/2022    Date To : 05/12/2022	Sanction No. : 2603004/2022-2023/13635/AS    Sanction Date : 08/10/2022
Work Code : 2603004081/RC/9989075219	Work Name : Burm Work Mirze Ke to Kabar Wacha tak (2603004081/RC/9989075219)

Measurement Book Detail

MB NO.  181        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 Sohan Singh(Self) PB-03-004-081-001/7 SC Mirze Ke P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL020036 Credited 14/12/2022   2 Manjeet Kaur(Wife) PB-03-004-081-001/71 SC Mirze Ke P P A P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL020036 Credited 14/12/2022   3 Karamjeet Kaur(Wife) PB-03-004-081-001/66 SC Mirze Ke P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL020036 Credited 14/12/2022   4 Jaspal Kaur(Wife) PB-03-004-081-001/67 SC Mirze Ke A A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL020036 Credited 14/12/2022   5 Sukhjeet Kaur(Wife) PB-03-004-081-001/77 SC Mirze Ke A P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL020036 Credited 14/12/2022   6 Gurmail Singh(Self) PB-03-004-081-001/74 SC Mirze Ke P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL020036 Credited 14/12/2022   Daily Attendence 4 4 5 6 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1034

Total man days : 22