Muster Roll No. : 8269	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 harjit kaur(Self) PB-03-004-126-001/86 OTHER Tonbar Bhan A P P P A A A 3 282 846 0 0 846 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL026853 Credited 01/04/2023   2 Charanjeet Kaur(Self) PB-03-004-126-001/79 SC Tonbar Bhan P P P P A A P 5 282 1410 0 0 1410 HDFC PRABHAT CINEMA HDFC0001424 2603004WL026853 Credited 01/04/2023   3 Jasveer Kaur(Self) PB-03-004-126-001/81 SC Tonbar Bhan P P P P A A A 4 282 1128 0 0 1128 HDFC MUDKI HDFC0003226 2603004WL026853 Credited 01/04/2023   4 ramandeep kaur(Wife) PB-03-004-126-001/83 SC Tonbar Bhan P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL026853 Credited 01/04/2023   5 jaspreet kaur(Self) PB-03-004-126-001/84 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 01/04/2023   6 April Singh(Husband) PB-03-004-126-001/81 SC Tonbar Bhan P P P P A A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026853 Credited 31/03/2023   7 Kuldeep Kaur(Self) PB-03-004-126-001/77 SC Tonbar Bhan A P P P A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026853 Credited 31/03/2023   Daily Attendence 5 7 7 7 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 28