Muster Roll No. : 2634	Date From : 06/01/2023    Date To : 16/01/2023	Sanction No. : 6078EXC    Sanction Date : 14/12/2022
Work Code : 2620009032/RC/9989082543	Work Name : BERM MANAKPURTO GURUDWARA SANT NIWAS

Measurement Book Detail

MB NO.  5        Page NO.  0

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 11 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 dalbir Kaur(Self) PB-20-009-032-001/150 SC MANAKPUR X P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0009448 Credited 21/02/2023   2 Kuldeep Kaur(Self) PB-20-009-032-001/178 SC MANAKPUR X P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009101 Credited 31/01/2023   3 Pooja(Self) PB-20-009-032-001/179 SC MANAKPUR X P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009101 Credited 31/01/2023   4 gurmeet kaur(Wife) PB-20-009-032-001/12 SC MANAKPUR X P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009101 Credited 31/01/2023   5 Ranjit Kaur(Wife) PB-20-009-032-001/95 SC MANAKPUR X P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JALANDHAR ROAD, AMRITSAR SBIN0011894 2620009WL009101 Credited 31/01/2023   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 2820

Total man days : 50