Muster Roll No. : 5975	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 2603004/2022-2023/13637/AS    Sanction Date : 08/10/2022
Work Code : 2603004081/RC/9989075221	Work Name : Burm Work Mirze Ke to Wara Bhai ka tak (2603004081/RC/9989075221)

Measurement Book Detail

MB NO.  181        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 Manjeet Kaur(Wife) PB-03-004-081-001/80 SC Mirze Ke P P A P A P P 5 217 1085 0 0 1085 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL0019182 Credited 10/12/2022   2 Chanan Singh(Self) PB-03-004-081-001/81 SC Mirze Ke P P A P P P P 6 217 1302 0 0 1302 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL017801 Credited 24/11/2022   3 Chinder Kaur PB-03-004-081-001/82 SC Mirze Ke P P A P P P P 6 217 1302 0 0 1302 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL017801 Credited 24/11/2022   4 Sukhjinder Kaur(Wife) PB-03-004-081-001/83 SC Mirze Ke P P A P P P P 6 217 1302 0 0 1302 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL017801 Credited 24/11/2022   5 Harpal Kaur(Wife) PB-03-004-081-001/89 SC Mirze Ke P P A A P P P 5 217 1085 0 0 1085 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL017801 Credited 24/11/2022   6 Surjit Singh(Self) PB-03-004-081-001/94 SC Mirze Ke A P A P P P P 5 217 1085 0 0 1085 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL017801 Credited 24/11/2022   7 Gurvinder Kaur(Wife) PB-03-004-081-001/91 SC Mirze Ke A A A P A A A 1 217 217 0 0 217 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL017801 Credited 24/11/2022   8 Baljinder Kaur PB-03-004-081-001/93 SC Mirze Ke A A A P A A A 1 217 217 0 0 217 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL017801 Credited 24/11/2022   9 Baljit Kaur(Wife) PB-03-004-081-001/87 SC Mirze Ke P P A P P P P 6 217 1302 0 0 1302 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL017801 Credited 24/11/2022   Daily Attendence 6 7 0 8 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8897 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8897 Average Per labour 988.5555

Total man days : 41