Muster Roll No. : 285	Date From : 18/04/2023    Date To : 25/04/2023	Sanction No. : 2603004/2022-2023/23873/AS    Sanction Date : 22/11/2022
Work Code : 2603004130/RC/9989079512	Work Name : berm work village to saran wali wara bai ka

Measurement Book Detail

MB NO.  1        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 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 Jagtar Singh(Self) PB-03-004-130-001/16 SC Barabhai P A A A A P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000855 Credited 17/05/2023   2 Gyaan Kaur(Mother) PB-03-004-130-001/62 SC Barabhai P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000855 Credited 17/05/2023   3 Gurpreet Kaur(Daughter-in-Law) PB-03-004-130-001/44 SC Barabhai P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000855 Credited 17/05/2023   4 Jasmit Kaur(Wife) PB-03-004-130-001/149 SC Barabhai P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL000855 Credited 17/05/2023   5 Veena kaur(Self) PB-03-004-130-001/165 OTHER Barabhai P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL0002835 Credited 31/05/2023   6 sandeep kaur(Self) PB-03-004-130-001/145 SC Barabhai P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL000855 Credited 17/05/2023   7 Veerpal Kaur(Wife) PB-03-004-130-001/146 OTHER Barabhai P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL000855 Credited 17/05/2023   8 Gurdeep Singh(Self) PB-03-004-130-001/149 SC Barabhai P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000855 Credited 17/05/2023   Daily Attendence 8 7 7 7 7 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1797.75

Total man days : 51