Muster Roll No. : 5229	Date From : 24/08/2023    Date To : 03/09/2023	Sanction No. : 7535/01    Sanction Date : 12/06/2023
Work Code : 2603004072/WH/9989026623	Work Name : Sanja Jal Talab at village Loham

Measurement Book Detail

MB NO.  72        Page NO.  12

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 11 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 Manjeet Kaur(Wife) PB-03-004-072-001/19 SC Loham P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL014899 Credited 07/11/2023   2 Paramjit Kaur(Self) PB-03-004-072-001/179 SC Loham P P P A P P P A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL014899 Credited 07/11/2023   3 Sukhwinder kaur(Wife) PB-03-004-072-001/176 SC Loham P P P A P P P A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL014899 Credited 07/11/2023   4 Sukhpreet Singh(Self) PB-03-004-072-001/198 OTHER Loham P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL014899 Credited 08/11/2023   5 Harmeet Kaur(Wife) PB-03-004-072-001/202 SC Loham P P A A P A P A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL0019908 Credited 01/01/2024   6 Rana Khan(Husband) PB-03-004-072-001/170 OTHER Loham P P P A P P P A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL014899 Credited 08/11/2023   7 Angrej Singh(Self) PB-03-004-072-001/175 SC Loham P P P A P P P P A P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL014899 Credited 07/11/2023   8 AMANDEEP KAUR(Wife) PB-03-004-072-001/175 SC Loham P P P A P P P P A P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL014899 Credited 07/11/2023   9 Sarifa Rani(Self) PB-03-004-072-001/182 SC Loham P P A A P P A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL014899 Credited 07/11/2023   10 Kamaljit kaur(Wife) PB-03-004-072-001/180 SC Loham P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014899 Credited 08/11/2023   Daily Attendence 10 8 6 1 8 7 7 3 1 3 1

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55