Muster Roll No. : 1166	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 2644/1    Sanction Date : 06/05/2022
Work Code : 2603004027/IC/96582	Work Name : Cleaning of internal Clerance of Munava Minor Burji no.66658 to 90910 tak (2603004027/IC/96582)

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 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 Rajwinder Kaur(Wife) PB-03-004-126-001/57 SC Tonbar Bhan X A P P A P P 4 282 1128 0 0 1128 HDFC FEROZEPUR HDFC0000301 2603004WL002601 Credited 16/06/2022   2 Kiran kaur(Wife) PB-03-004-126-001/130 SC Tonbar Bhan X P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002601 Credited 16/06/2022   3 Hardeep Kaur(Wife) PB-03-004-126-001/20 SC Tonbar Bhan X P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002601 Credited 16/06/2022   4 Jaswinder Kaur(Wife) PB-03-004-126-001/22 SC Tonbar Bhan X P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002601 Credited 16/06/2022   5 Paramjeet Kaur(Wife) PB-03-004-126-001/29 SC Tonbar Bhan X P P A A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002601 Credited 16/06/2022   6 Balwinder singh(Self) PB-03-004-126-001/35 SC Tonbar Bhan X P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002601 Credited 16/06/2022   7 Sukhdev Singh(Self) PB-03-004-126-001/64 SC Tonbar Bhan X P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002601 Credited 16/06/2022   8 Veerpal Kaur(Self) PB-03-004-126-001/143 SC Tonbar Bhan X A P P A P A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002601 Credited 16/06/2022   9 Ajit Kaur(Wife) PB-03-004-126-001/2 SC Tonbar Bhan X A P P A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002601 Credited 16/06/2022   10 Sukhwinder Kaur(Wife) PB-03-004-126-001/60 SC Tonbar Bhan X P A P A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002601 Credited 16/06/2022   Daily Attendence 0 7 9 9 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1240.8

Total man days : 44