Muster Roll No. : 3975	Date From : 02/09/2022    Date To : 08/09/2022	Sanction No. : 2603004/2022-2023/16200/AS    Sanction Date : 19/08/2022
Work Code : 2603004126/RC/9989076069	Work Name : Berm work Pind ton FDK highway road tak- Tumbarh bhan (2603004126/RC/9989076069)

Measurement Book Detail

MB NO.  226        Page NO.  10

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 A P P P P 6 282 1692 0 0 1692 HDFC PRABHAT CINEMA HDFC0001424 2603004WL012334 Credited 26/10/2022   2 Jasveer Kaur(Self) PB-03-004-126-001/81 SC Tonbar Bhan P P A P P P P 6 282 1692 0 0 1692 HDFC MUDKI HDFC0003226 2603004WL012334 Credited 26/10/2022   3 Paramjeet Kaur(Wife) PB-03-004-126-001/62 SC Tonbar Bhan P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL012334 Credited 26/10/2022   4 Sukhpreet Kaur(Wife) PB-03-004-126-001/68 SC Tonbar Bhan P P A P A A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL012334 Credited 26/10/2022   5 Paramjeet Kaur PB-03-004-126-001/70 SC Tonbar Bhan P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012334 Credited 26/10/2022   6 Kulwant Kaur PB-03-004-126-001/74 SC Tonbar Bhan P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL012334 Credited 26/10/2022   7 Kuldeep Kaur(Self) PB-03-004-126-001/77 SC Tonbar Bhan P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012334 Credited 26/10/2022   8 Sukhdeep Kaur(Self) PB-03-004-126-001/78 SC Tonbar Bhan P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012334 Credited 26/10/2022   Daily Attendence 8 8 0 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46