Muster Roll No. : 6409	Date From : 17/11/2022    Date To : 23/11/2022	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 Surjit Singh(Self) PB-03-004-081-001/94 SC Mirze Ke P P A A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL018820 Credited 01/12/2022   2 Iqbal Kaur(Wife) PB-03-004-081-001/95 SC Mirze Ke A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL018820 Credited 01/12/2022   3 Nachattar Singh(Self) PB-03-004-081-001/98 SC Mirze Ke P P P A A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL018820 Credited 01/12/2022   4 Baljit Kaur(Wife) PB-03-004-081-001/87 SC Mirze Ke P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL018820 Credited 01/12/2022   5 Gurvinder Kaur(Wife) PB-03-004-081-001/91 SC Mirze Ke A P P A A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL018820 Credited 01/12/2022   6 Baljinder Kaur PB-03-004-081-001/93 SC Mirze Ke A P P A P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL018820 Credited 01/12/2022   7 Sukhjinder Kaur(Wife) PB-03-004-081-001/92 SC Mirze Ke A P P A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL018820 Credited 01/12/2022   Daily Attendence 3 6 5 0 3 4 6

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1087.7142

Total man days : 27