Muster Roll No. : 9242	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : 2603004/2022-2023/21926/AS    Sanction Date : 14/10/2022
Work Code : 2603004054/RC/9989077474	Work Name : pind to le ke mudki road tak road burm (2603004054/RC/9989077474)

Measurement Book Detail

MB NO.  1        Page NO.  1

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-03-004-054-001/44 SC Kabar Bachha A A P A P P P 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL027301 Credited 01/04/2023   2 Parwinder Kaur(Daughter-in-Law) PB-03-004-054-001/48 SC Kabar Bachha A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL027301 Credited 01/04/2023   3 Kamaljeet Kaur(Wife) PB-03-004-054-001/47 SC Kabar Bachha A P A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL027301 Credited 01/04/2023   4 Gurmail Kaur(Wife) PB-03-004-054-001/48 SC Kabar Bachha A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL027301 Credited 01/04/2023   5 Tar Singh(Self) PB-03-004-054-001/48 SC Kabar Bachha A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL027301 Credited 01/04/2023   Daily Attendence 0 3 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 1071.6

Total man days : 19