Muster Roll No. : 2434	Date From : 26/10/2022    Date To : 01/11/2022	Sanction No. : 2602006/2022-2023/20623/AS    Sanction Date : 05/09/2022
Work Code : 2602006065/LD/9989033299	Work Name : land devlopment of shamshanghat and ground at village narangpur (2602006065/LD/9989033299)

Measurement Book Detail

MB NO.  966        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 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 MANJIT KAUR(Self) PB-02-006-065-001/176 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012333 Credited 11/11/2022   2 AMANDEEP KAUR(Wife) PB-02-006-065-001/197 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012333 Credited 11/11/2022   3 AMANDEEP KAUR(Self) PB-02-006-065-001/184 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012333 Credited 11/11/2022   4 BALWINDER KAUR(Self) PB-02-006-065-001/213 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012333 Credited 11/11/2022   5 SAWINDER KAUR(Self) PB-02-006-065-001/172 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012333 Credited 11/11/2022   6 LAKHWINDER KAUR(Self) PB-02-006-065-001/173 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012333 Credited 11/11/2022   7 MANJIT KAUR(Self) PB-02-006-065-001/177 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012333 Credited 11/11/2022   8 RAJBIR KAUR(Self) PB-02-006-065-001/228 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012333 Credited 11/11/2022   9 SANDIP KAUR(Self) PB-02-006-065-001/229 SC P P P P P P A 6 282 1692 0 0 1692 IDBI BANK BEAS IBKL0000686 2602006WL012333 Credited 11/11/2022   10 PAMI(Wife) PB-02-006-065-001/185 SC P P P P P P A 6 282 1692 0 0 1692 IDBI BANK SATHIALA IBKL0001635 2602006WL012333 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60