Muster Roll No. : 4843	Date From : 22/11/2021    Date To : 28/11/2021	Sanction No. : 2603004/2021-2022/24909/AS    Sanction Date : 28/10/2021
Work Code : 2603004126/RC/9989057389	Work Name : Road side berm work vill Tumbher bhan (2603004126/RC/9989057389)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Charanjeet Kaur(Self) PB-03-004-126-001/79 SC Tonbar Bhan P P P P P P P 7 269 1883 0 0 1883 HDFC PRABHAT CINEMA HDFC0001424 2603004WL019163 Credited 07/12/2021   2 Jasveer Kaur(Self) PB-03-004-126-001/81 SC Tonbar Bhan P A P A P P P 5 269 1345 0 0 1345 HDFC MUDKI HDFC0003226 2603004WL019163 Credited 07/12/2021   3 amandeep kaur(Self) PB-03-004-126-001/89 SC Tonbar Bhan P P A P P P A 5 269 1345 0 0 1345 HDFC PRABHAT CINEMA HDFC0001424 2603004WL019163 Credited 07/12/2021   4 baljeet kaur(Self) PB-03-004-126-001/85 SC Tonbar Bhan A P P A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019163 Credited 08/12/2021   5 jasveer kaur(Self) PB-03-004-126-001/87 SC Tonbar Bhan P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019163 Credited 08/12/2021   6 charan kaur(Self) PB-03-004-126-001/91 OTHER Tonbar Bhan P P A P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019163 Credited 04/12/2021   7 Sukhjeet Kaur(Self) PB-03-004-126-001/76 SC Tonbar Bhan P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019163 Credited 08/12/2021   8 Sukhdeep Kaur(Self) PB-03-004-126-001/78 SC Tonbar Bhan P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019163 Credited 08/12/2021   Daily Attendence 7 7 5 6 7 7 3

Category Amount Paid(In Rs.) Amount Paid SC 9953 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1412.25

Total man days : 42