Muster Roll No. : 126	Date From : 07/04/2023    Date To : 16/04/2023	Sanction No. : 2603004/2022-2023/21275/AS    Sanction Date : 08/10/2022
Work Code : 2603004024/RC/9989077794	Work Name : berm work ( village to ferozesha di had tak) bhambalanda

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 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 Parminder Kaur PB-03-004-024-001/153 SC Bhambalanda A A A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000175 Credited 17/05/2023   2 Gurmeet Kaur(Wife) PB-03-004-024-001/188 OTHER Bhambalanda A A A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000175 Credited 17/05/2023   3 Sukhwinder kaur(Self) PB-03-004-024-001/192 SC Bhambalanda A A A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000175 Credited 17/05/2023   4 Gurtar singh(Husband) PB-03-004-024-001/209 OTHER Bhambalanda A A A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000175 Credited 17/05/2023   5 Rajwant kaur(Self) PB-03-004-024-001/218 OTHER Bhambalanda A A A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000175 Credited 17/05/2023   6 Sandeep kaur(Wife) PB-03-004-024-001/6 SC Bhambalanda A A A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000175 Credited 17/05/2023   7 Naseeb Kaur(Wife) PB-03-004-024-001/69 SC Bhambalanda A A A P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL000175 Credited 17/05/2023   8 Kulwinder Kaur PB-03-004-024-001/74 SC Bhambalanda A A A P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000175 Credited 17/05/2023   Daily Attendence 0 0 0 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 303

Total man days : 8