Muster Roll No. : 1820	Date From : 29/05/2023    Date To : 02/06/2023	Sanction No. : 2603004/2022-2023/1932/AS    Sanction Date : 22/03/2023
Work Code : 2603004072/RC/9989084506	Work Name : PIND TON LAI KE SHAHEED GANJ GURUDWARA SAHIB TAK (2603004072/RC/9989084506)

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 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 Sukhwinder Kaur(Self) PB-03-004-072-001/197 SC Loham P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004467 Credited 10/06/2023   2 Amritpal Kaur(Wife) PB-03-004-072-001/234 SC Loham A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004467 Credited 10/06/2023   3 Karnail Singh(Self) PB-03-004-072-001/27 SC Loham A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL004467 Credited 10/06/2023   4 Simarjeet Kaur(Daughter-in-Law) PB-03-004-072-001/28 SC Loham P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL004467 Credited 10/06/2023   5 Jaspreet Kaur(Self) PB-03-004-072-001/201 SC Loham P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL004467 Credited 10/06/2023   6 BABU SINGH(Husband) PB-03-004-072-001/201 SC Loham P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL004467 Credited 10/06/2023   7 Mukand Singh(Self) PB-03-004-072-001/233 SC Loham P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL004467 Credited 10/06/2023   8 Ramandeep Kaur(Wife) PB-03-004-072-001/233 SC Loham P P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004467 Credited 10/06/2023   Daily Attendence 6 5 7 8 6

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 32