Muster Roll No. : 4744	Date From : 22/09/2022    Date To : 28/09/2022	Sanction No. : 2603004/2022-2023/15890/AS    Sanction Date : 29/08/2022
Work Code : 2603004051/RC/9989075959	Work Name : berm work hsw de haad toh patli de haad tk (2603004051/RC/9989075959)

Measurement Book Detail

MB NO.  151        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 Lakhvir Kaur PB-03-004-051-001/124 OTHER Jawahar Singhwala P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL013451 Credited 26/10/2022   2 Ravinder Kaur(Wife) PB-03-004-051-001/107 OTHER Jawahar Singhwala P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL013451 Credited 26/10/2022   3 Karanjeet Kaur(Self) PB-03-004-051-001/137 OTHER Jawahar Singhwala P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL013451 Credited 26/10/2022   4 Kamaljeet Kaur(Wife) PB-03-004-051-001/134 SC Jawahar Singhwala P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL013451 Credited 26/10/2022   5 Balwinder Kaur(Self) PB-03-004-051-001/106 OTHER Jawahar Singhwala P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL013451 Credited 26/10/2022   6 Jasveer Singh(Self) PB-03-004-051-001/107 OTHER Jawahar Singhwala P P P A A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL013451 Credited 26/10/2022   7 Amandeep Kaur(Sister) PB-03-004-051-001/112 SC Jawahar Singhwala P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL013451 Credited 26/10/2022   8 Jaswinder Kaur(Wife) PB-03-004-051-001/100 SC Jawahar Singhwala A P P A A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL013451 Credited 26/10/2022   9 Amarjeet Kaur(Self) PB-03-004-051-001/128 OTHER Jawahar Singhwala P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL013451 Credited 26/10/2022   Daily Attendence 8 8 7 0 0 5 7

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1096.6666

Total man days : 35