Muster Roll No. : 2636	Date From : 22/07/2022    Date To : 28/07/2022	Sanction No. : 2603004/2022-2023/7909/AS    Sanction Date : 06/06/2022
Work Code : 2603004074/RC/9989072744	Work Name : Burm Work Zira Road to Janeer tak

Measurement Book Detail

MB NO.  131        Page NO.  32

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 Sukhdev Singh(Self) PB-03-004-129-001/57 SC Walhoor A A A A A P A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007560 Credited 13/08/2022   2 Amandeep kaur(Wife) PB-03-004-129-001/265 SC Walhoor A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL0016512 Credited 10/12/2022   3 Bhajan Singh(Self) PB-03-004-129-001/294 SC Walhoor A A A A P A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL007560 Credited 13/08/2022   4 Binder kaur(Self) PB-03-004-129-001/299 SC Walhoor A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL007560 Credited 13/08/2022   5 Surjit Kaur(Wife) PB-03-004-129-001/39 SC Walhoor A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL007560 Credited 13/08/2022   6 Gurdev Kaur(Wife) PB-03-004-129-001/62 SC Walhoor A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL007560 Credited 13/08/2022   Daily Attendence 0 2 0 3 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 846

Total man days : 18