Muster Roll No. : 6160	Date From : 11/11/2022    Date To : 20/11/2022	Sanction No. : 2603004/2022-2023/21486/AS    Sanction Date : 04/10/2022
Work Code : 2603004072/RC/9989075159	Work Name : Burm Work Kabar Wacha Wale Pull to Gurudawara Shaheed Ganj Sahib tak (2603004072/RC/9989075159)

Measurement Book Detail

MB NO.  172        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 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 Kulwinder Kaur(Wife) PB-03-004-072-001/30 SC Loham P P A P P P P P P A 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL018292 Credited 26/11/2022   2 Harpreet Kaur(Wife) PB-03-004-072-001/34 SC Loham P P A P P A P P P A 7 250 1750 0 0 1750 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL018292 Credited 26/11/2022   3 Painder Kaur(Wife) PB-03-004-072-001/25 SC Loham P P A P P P P P P A 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL018292 Credited 26/11/2022   4 Karnail Singh(Self) PB-03-004-072-001/27 SC Loham P P A P P P P P P A 8 250 2000 0 0 2000 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL018292 Credited 26/11/2022   5 Simarjeet Kaur(Daughter-in-Law) PB-03-004-072-001/28 SC Loham P P A P P P P P P A 8 250 2000 0 0 2000 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL018292 Credited 26/11/2022   6 Shinder Singh(Self) PB-03-004-072-001/26 SC Loham A A A P P P P P P A 6 250 1500 0 0 1500 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL018292 Credited 26/11/2022   7 Babu Singh(Self) PB-03-004-072-001/34 SC Loham P P A P P A P P P A 7 250 1750 0 0 1750 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL018292 Credited 26/11/2022   8 Gurmeet Kaur(Self) PB-03-004-072-001/253 SC Loham A P A P A P A P P A 5 250 1250 0 0 1250 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL018292 Credited 26/11/2022   9 Jaspal Singh(Self) PB-03-004-072-001/30 SC Loham P P A P P P P P P A 8 250 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018292 Credited 26/11/2022   Daily Attendence 7 8 0 9 8 7 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16250 Average Per labour 1805.5555

Total man days : 65