Muster Roll No. : 7784	Date From : 27/12/2022    Date To : 05/01/2023	Sanction No. : 2603004/2022-2023/21275/AS    Sanction Date : 08/10/2022
Work Code : 2603004024/RC/9989077794	Work Name : berm work ( village to ferozesha di had tak) bhambalanda

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 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 lakhvir singh(Self) PB-03-004-024-001/188 OTHER Bhambalanda A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023582 Credited 24/01/2023   2 Gurmeet Kaur(Wife) PB-03-004-024-001/188 OTHER Bhambalanda A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023582 Credited 24/01/2023   3 Sukhwinder kaur(Self) PB-03-004-024-001/192 SC Bhambalanda A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023582 Credited 24/01/2023   4 harpreet kaur(Self) PB-03-004-024-001/231 SC Bhambalanda A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023582 Credited 24/01/2023   5 Amarjit Kaur PB-03-004-024-001/109 SC Bhambalanda A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023582 Credited 24/01/2023   6 Balwinder Kaur PB-03-004-024-001/122 SC Bhambalanda A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023582 Credited 24/01/2023   7 Ratan Kaur(Wife) PB-03-004-024-001/25 SC Bhambalanda A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023582 Credited 24/01/2023   8 Charanjit kaur(Wife) PB-03-004-024-001/102 SC Bhambalanda A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023582 Credited 24/01/2023   9 shamvir kaur(Daughter) PB-03-004-024-001/235 OTHER Bhambalanda A P P P P P P P P P 9 282 2538 0 0 2538 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL023582 Credited 24/01/2023   10 Laxmi kaur(Self) PB-03-004-024-001/254 SC Bhambalanda A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023582 Credited 24/01/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90