Muster Roll No. : 7217	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2603004/2022-2023/13640/AS    Sanction Date : 08/10/2022
Work Code : 2603004081/RC/9989075220	Work Name : Burm Work Mirze Ke to Kalash tak (2603004081/RC/9989075220)

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 Surjit Singh(Self) PB-03-004-081-001/94 SC Mirze Ke P P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL021776 Credited 10/01/2023   2 Nachattar Singh(Self) PB-03-004-081-001/98 SC Mirze Ke P P A P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL021776 Credited 10/01/2023   3 Gurvinder Kaur(Wife) PB-03-004-081-001/91 SC Mirze Ke P P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL021776 Credited 10/01/2023   4 Baljinder Kaur PB-03-004-081-001/93 SC Mirze Ke P P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL021776 Credited 10/01/2023   5 Daljit Kaur(Wife) PB-03-004-081-001/99 SC Mirze Ke A P A P P A A 3 282 846 0 0 846 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL021776 Credited 10/01/2023   6 Sukhjinder Kaur(Wife) PB-03-004-081-001/92 SC Mirze Ke P P A P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL021776 Credited 10/01/2023   Daily Attendence 5 6 0 6 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1034

Total man days : 22