Muster Roll No. : 8268	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 2603004/2022-2023/16202/AS    Sanction Date : 19/08/2022
Work Code : 2603004126/RC/9989076072	Work Name : Berm work Pind ton Bholuwala pind di had tak- Tumbarh bhan (2603004126/RC/9989076072)

Measurement Book Detail

MB NO.  226        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 Paramjeet Kaur(Wife) PB-03-004-126-001/62 SC Tonbar Bhan P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL026853 Credited 31/03/2023   2 Sukhdev Singh(Self) PB-03-004-126-001/64 SC Tonbar Bhan P A P P A A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL026853 Credited 31/03/2023   3 Sukhpreet Kaur(Wife) PB-03-004-126-001/68 SC Tonbar Bhan A A P P A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL026853 Credited 31/03/2023   4 Manpreet Kaur PB-03-004-126-001/73 SC Tonbar Bhan A P A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL026853 Credited 31/03/2023   5 Kulwant Kaur PB-03-004-126-001/74 SC Tonbar Bhan P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL026853 Credited 01/04/2023   6 Sukhjeet Kaur(Self) PB-03-004-126-001/76 SC Tonbar Bhan P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026853 Credited 31/03/2023   7 Sukhwinder Kaur(Wife) PB-03-004-126-001/60 SC Tonbar Bhan P P P P A A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL026853 Credited 01/04/2023   8 Shinderpal Kaur(Wife) PB-03-004-126-001/61 SC Tonbar Bhan P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL026853 Credited 31/03/2023   Daily Attendence 6 6 7 7 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 987

Total man days : 28