Muster Roll No. : 9229	Date From : 23/02/2023    Date To : 04/03/2023	Sanction No. : 2603004/2022-2023/23297/AS    Sanction Date : 02/11/2022
Work Code : 2603004082/RC/9989079012	Work Name : Berms Work (Village to Shehzadi)(Mishri wala) (2603004082/RC/9989079012)

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 Jasveer Kaur PB-03-004-082-001/113 SC Misriwala P P P A P P P P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026415 Credited 01/04/2023   2 Banta Singh(Self) PB-03-004-082-001/138 OTHER Misriwala P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026415 Credited 01/04/2023   3 Nirmal Kaur(Self) PB-03-004-082-001/147 SC Misriwala P P P A P P P P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026415 Credited 01/04/2023   4 Parveen Kaur(Wife) PB-03-004-082-001/115 SC Misriwala P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026415 Credited 01/04/2023   5 Rani Kaur(Wife) PB-03-004-082-001/15 SC Misriwala P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026415 Credited 01/04/2023   6 Lakhwinder Singh(Self) PB-03-004-082-001/156 OTHER Misriwala P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026415 Credited 01/04/2023   7 Preetam Kaur(Self) PB-03-004-082-001/110 SC Misriwala P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL0029107 Credited 13/05/2023   8 Pala Singh(Self) PB-03-004-082-001/148 OTHER Misriwala P P P A P P P P A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026415 Credited 01/04/2023   Daily Attendence 8 8 8 0 8 8 8 8 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 2326.5

Total man days : 66