Muster Roll No. : 5946	Date From : 29/10/2022    Date To : 07/11/2022	Sanction No. : 3871-74    Sanction Date : 12/10/2022
Work Code : 2603003113/IC/99529	Work Name : Main Branch (0-18300)at vill Narang ke leli

Measurement Book Detail

MB NO.  34        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 Manjeet(Wife) PB-03-003-113-001/29 SC Naurang Ke Lelli P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016960 Credited 16/11/2022   2 Karandeep Kaur(Self) PB-03-003-113-001/316 SC Naurang Ke Lelli A A A A A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016960 Credited 16/11/2022   3 Maya(Self) PB-03-003-113-001/317 SC Naurang Ke Lelli P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016960 Credited 16/11/2022   4 Heera(Self) PB-03-003-113-001/318 SC Naurang Ke Lelli P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL016960 Credited 16/11/2022   5 Sukhwinder Singh(Self) PB-03-003-113-001/312 SC Naurang Ke Lelli P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016960 Credited 16/11/2022   6 SURJEET KAUR(Self) PB-03-003-113-001/279 OTHER Naurang Ke Lelli P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016960 Credited 16/11/2022   Daily Attendence 5 0 5 5 5 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 2068

Total man days : 44