Muster Roll No. : 7067	Date From : 06/12/2022    Date To : 12/12/2022	Sanction No. : 4019-20 tb    Sanction Date : 03/11/2022
Work Code : 2603004126/IC/100496	Work Name : Internal Clearance of Manawa Minor RD 78784-90910 (Tumbar Bhan) (2603004126/IC/100496)

Measurement Book Detail

MB NO.  226        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 Manpreet Kaur(Wife) PB-03-004-126-001/51 SC Tonbar Bhan P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL022401 Credited 10/01/2023   2 Rajwinder Kaur(Wife) PB-03-004-126-001/57 SC Tonbar Bhan P A P P P A P 5 282 1410 0 0 1410 HDFC FEROZEPUR HDFC0000301 2603004WL022401 Credited 10/01/2023   3 Makhan Simgh(Self) PB-03-004-126-001/52 SC Tonbar Bhan A A P P P A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL022401 Credited 10/01/2023   4 Manjeet Kaur(Wife) PB-03-004-126-001/52 SC Tonbar Bhan P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL022401 Credited 10/01/2023   5 Paramjeet Kaur(Wife) PB-03-004-126-001/62 SC Tonbar Bhan P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL022401 Credited 10/01/2023   6 Sukhdev Singh(Self) PB-03-004-126-001/64 SC Tonbar Bhan A A A P P A P 3 282 846 0 0 846 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL022401 Credited 10/01/2023   7 Sarabjeet Kaur(Wife) PB-03-004-126-001/48 SC Tonbar Bhan P P P A P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL022401 Credited 10/01/2023   8 Sukhwinder Kaur(Wife) PB-03-004-126-001/60 SC Tonbar Bhan A A A P P A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL022401 Credited 10/01/2023   Daily Attendence 5 4 6 7 8 0 7

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

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1304.25

Total man days : 37