Muster Roll No. : 5135	Date From : 07/10/2022    Date To : 13/10/2022	Sanction No. : 2603004/2022-2023/16201/AS    Sanction Date : 19/08/2022
Work Code : 2603004126/RC/9989076070	Work Name : Berm work Pind ton patli pind di had tak- Tumbarh bhan (2603004126/RC/9989076070)

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 Rajwinder Kaur(Wife) PB-03-004-126-001/57 SC Tonbar Bhan A P A P P P P 5 282 1410 0 0 1410 HDFC FEROZEPUR HDFC0000301 2603004WL014623 Credited 27/10/2022   2 Veerpal Kaur(Wife) PB-03-004-126-001/55 SC Tonbar Bhan A A A P A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL014623 Credited 27/10/2022   3 Manjeet Kaur(Wife) PB-03-004-126-001/52 SC Tonbar Bhan A P A P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL014623 Credited 27/10/2022   4 Jasveer Kaur(Wife) PB-03-004-126-001/53 SC Tonbar Bhan P P A P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL014623 Credited 27/10/2022   5 Kulwant Kaur(Daughter) PB-03-004-126-001/53 SC Tonbar Bhan P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014623 Credited 27/10/2022   6 Sukhwinder Kaur(Wife) PB-03-004-126-001/60 SC Tonbar Bhan P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL014623 Credited 27/10/2022   7 Shinderpal Kaur(Wife) PB-03-004-126-001/61 SC Tonbar Bhan P A A P P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL014623 Credited 27/10/2022   Daily Attendence 4 5 0 7 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1248.8572

Total man days : 31