Muster Roll No. : 2635	Date From : 22/07/2022    Date To : 28/07/2022	Sanction No. : 2603004/2022-2023/7909/AS    Sanction Date : 06/06/2022
Work Code : 2603004074/RC/9989072744	Work Name : Burm Work Zira Road to Janeer tak

Measurement Book Detail

MB NO.  101        Page NO.  2

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 Jeet kaur(Self) PB-03-004-129-001/232 OTHER Walhoor A P A P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL007560 Credited 13/08/2022   2 Malkit Singh(Husband) PB-03-004-129-001/185 OTHER Walhoor A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL007560 Credited 13/08/2022   3 Sita(Wife) PB-03-004-129-001/189 OTHER Walhoor A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL007560 Credited 13/08/2022   4 Ninder Kaur(Wife) PB-03-004-129-001/146 OTHER Walhoor A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL007560 Credited 13/08/2022   5 Rajwinder Kaur(Wife) PB-03-004-129-001/162 OTHER Walhoor A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL007560 Credited 13/08/2022   6 Bholi Kaur PB-03-004-129-001/108 SC Walhoor A P A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL007560 Credited 13/08/2022   7 Paramjit Kaur PB-03-004-129-001/119 SC Walhoor A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL007560 Credited 13/08/2022   8 Malkit Kaur(Wife) PB-03-004-129-001/23 SC Walhoor A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL007560 Credited 13/08/2022   Daily Attendence 0 6 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 6486

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1198.5

Total man days : 34