Muster Roll No. : 1644	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 2603002/2022-2023/8252/AS    Sanction Date : 23/06/2022
Work Code : 2603002025/RC/9989072747	Work Name : BERM WORK (BONDALA PURANA)

Measurement Book Detail

MB NO.  25        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 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 JASWINDER KAUR(Wife) PB-03-002-089-001/12 SC Sunehar X P P P P P P 6 282 1692 0 0 1692 ICICI BANK FEROZEPUR 0538 2603002WL010929 Credited 21/10/2022   2 ROOP SINGH(Self) PB-03-002-089-001/144 SC Sunehar X P P P P P P 6 282 1692 0 0 1692 ICICI BANK FEROZEPUR 0538 2603002WL010929 Credited 21/10/2022   3 BACHAN KAUR(Wife) PB-03-002-025-001/28 SC Bundala Purana X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Mahianwala Kalan PUNB0155010 2603002WL010929 Credited 21/10/2022   4 SURJIT KAUR(Wife) PB-03-002-089-001/203 SC Sunehar X P P P P P P 6 282 1692 0 0 1692 ICICI BANK ZIRA ICIC0001997 2603002WL010929 Credited 21/10/2022   5 PREETO KAUR(Self) PB-03-002-089-001/333 SC Sunehar X P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL010929 Credited 21/10/2022   6 SURJIT SINGH(Self) PB-03-002-089-001/109 SC Sunehar X P P P P P A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL010929   7 SITA(Wife) PB-03-002-089-001/279 SC Sunehar X P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL010929 Credited 21/10/2022   8 JASWINDER KAUR(Wife) PB-03-002-089-001/255 SC Sunehar X P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL010929 Credited 21/10/2022   9 MANJINDER KAUR(Self) PB-03-002-089-001/254 SC Sunehar X P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL010929 Credited 21/10/2022   Daily Attendence 0 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53