Muster Roll No. : 2182	Date From : 21/06/2022    Date To : 30/06/2022	Sanction No. : 2603004/2022-2023/8314/AS    Sanction Date : 18/06/2022
Work Code : 2603004106/RC/9989073100	Work Name : Burm Work Saiyan Wale to Toot tak

Measurement Book Detail

MB NO.  114        Page NO.  18

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 Gurmeet Kaur(Daughter-in-Law) PB-03-004-106-001/67 SC Sayianwala P P P P A P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL004498 Credited 07/07/2022   2 Bani(Daughter) PB-03-004-106-001/73 SC Sayianwala P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004498 Credited 07/07/2022   3 Priya Rani(Daughter) PB-03-004-106-001/60 SC Sayianwala A P P P A P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004498 Credited 07/07/2022   4 Simranjeet Kaur PB-03-004-106-001/63 SC Sayianwala P P P P A P P P A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL004498 Credited 07/07/2022   5 Hardeep Singh(Self) PB-03-004-106-001/65 SC Sayianwala P P P P A P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL004498 Credited 07/07/2022   6 Amarjeet Kaur(Wife) PB-03-004-106-001/65 SC Sayianwala P P P P A P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL004498 Credited 07/07/2022   7 Soma PB-03-004-106-001/67 SC Sayianwala P P P P A P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL004498 Credited 07/07/2022   8 Kirandeep Kaur(Wife) PB-03-004-106-001/75 SC Sayianwala P P P P A P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL004498 Credited 07/07/2022   9 Kamal Kaur(Wife) PB-03-004-106-001/92 SC Sayianwala P A A P A P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004498 Credited 07/07/2022   10 Amarjeet kaur(Wife) PB-03-004-106-001/68 SC Sayianwala P P P P A P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004498 Credited 07/07/2022   Daily Attendence 9 9 9 10 0 10 10 10 9 1

Category Amount Paid(In Rs.) Amount Paid SC 21714 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21714 Average Per labour 2171.3999

Total man days : 77