Muster Roll No. : 6640	Date From : 22/11/2022    Date To : 01/12/2022	Sanction No. : 2603004/2021-2022/19373/AS    Sanction Date : 03/09/2021
Work Code : 2603004054/WH/9989015999	Work Name : Renovation of Pond at vill-Kabar wacha

Measurement Book Detail

MB NO.  54        Page NO.  15

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 Parwinder Kaur(Daughter-in-Law) PB-03-004-054-001/48 SC Kabar Bachha P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019719 Credited 10/12/2022   2 Sukhmel Kaur(Self) PB-03-004-054-001/104 SC Kabar Bachha P P P P P P A P P P 9 282 2538 0 0 2538 HDFC MUDKI HDFC0003226 2603004WL019719 Credited 10/12/2022   3 Harjinder Singh(Son) PB-03-004-054-001/48 SC Kabar Bachha P P P P P P A P P P 9 282 2538 0 0 2538 HDFC MUDKI HDFC0003226 2603004WL019719 Credited 10/12/2022   4 Jaspal Kaur(Self) PB-03-004-054-001/4 SC Kabar Bachha P P P P P P A P P P 9 282 2538 0 0 2538 HDFC MUDKI HDFC0003226 2603004WL019719 Credited 10/12/2022   5 Gurmail Kaur(Wife) PB-03-004-054-001/48 SC Kabar Bachha P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019719 Credited 10/12/2022   6 Sukhdev Kaur(Self) PB-03-004-054-001/10 SC Kabar Bachha P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019719 Credited 10/12/2022   7 Manjit Kaur(Wife) PB-03-004-054-001/120 SC Kabar Bachha P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019719 Credited 10/12/2022   8 Manjeet Kaur(Self) PB-03-004-054-001/19 SC Kabar Bachha P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019719 Credited 10/12/2022   9 Jasbeer Kaur(Daughter-in-Law) PB-03-004-054-001/38 SC Kabar Bachha P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019719 Credited 10/12/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22842 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22842 Average Per labour 2538

Total man days : 81