Muster Roll No. : 6476	Date From : 19/11/2022    Date To : 24/11/2022	Sanction No. : 2603004/2022-2023/23862/AS    Sanction Date : 02/11/2022
Work Code : 2603004036/RC/9989079506	Work Name : berm work village to main road tak dhhindsa

Measurement Book Detail

MB NO.  40        Page NO.  14

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 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 Balvir Singh(Self) PB-03-004-036-001/7 SC Dhindsa P A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL019383 Credited 09/12/2022   2 Gurpreet Singh(Self) PB-03-004-036-001/77 SC Dhindsa P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL019383 Credited 09/12/2022   3 Baljinder Kaur PB-03-004-036-001/78 SC Dhindsa P A P P P P 5 282 1410 0 0 1410 HDFC hdfc Amarkot HDFC0005010 2603004WL019383 Credited 09/12/2022   4 Harpreet Singh(Self) PB-03-004-036-001/79 SC Dhindsa P A P P P P 5 282 1410 0 0 1410 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL019383 Credited 09/12/2022   5 Kulwinder Kaur PB-03-004-036-001/82 SC Dhindsa P A P P P A 4 282 1128 0 0 1128 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL019383 Credited 09/12/2022   6 Amritpal Kaur PB-03-004-036-001/85 SC Dhindsa P A P P P P 5 282 1410 0 0 1410 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL019383 Credited 09/12/2022   7 Manjeet Kaur PB-03-004-036-001/94 SC Dhindsa P A P P A A 3 282 846 0 0 846 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL019383 Credited 09/12/2022   8 Chinder Kaur PB-03-004-036-001/72 SC Dhindsa P A P P P P 5 282 1410 0 0 1410 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL019383 Credited 09/12/2022   Daily Attendence 8 0 8 8 7 5

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

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36