Muster Roll No. : 5181	Date From : 22/08/2023    Date To : 31/08/2023	Sanction No. : 2603004/2022-2023/13640/AS    Sanction Date : 08/10/2022
Work Code : 2603004081/RC/9989075220	Work Name : Burm Work Mirze Ke to Kalash tak (2603004081/RC/9989075220)

Measurement Book Detail

MB NO.  81        Page NO.  11

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 Manjeet Kaur(Wife) PB-03-004-081-001/80 SC Mirze Ke P P P P P A P A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL0019930 Credited 01/01/2024   2 Chanan Singh(Self) PB-03-004-081-001/81 SC Mirze Ke A A P P P A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL014357 Credited 07/11/2023   3 Chinder Kaur PB-03-004-081-001/82 SC Mirze Ke P P P P P A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL014357 Credited 08/11/2023   4 Sukhjinder Kaur(Wife) PB-03-004-081-001/83 SC Mirze Ke A A P P P A P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL014357 Credited 07/11/2023   5 Harpal Kaur(Wife) PB-03-004-081-001/89 SC Mirze Ke A P P P P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL014357 Credited 07/11/2023   6 Sukhjeet Kaur(Wife) PB-03-004-081-001/77 SC Mirze Ke A A P P P A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL014357 Credited 08/11/2023   7 Parmjeet Singh(Self) PB-03-004-081-001/80 SC Mirze Ke P P P P P A P A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL014357 Credited 08/11/2023   8 Gurmail Singh(Self) PB-03-004-081-001/74 SC Mirze Ke A P P P P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL0019930 Credited 01/01/2024   Daily Attendence 3 5 8 8 8 0 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35