Muster Roll No. : 2153	Date From : 21/06/2022    Date To : 30/06/2022	Sanction No. : 2603004/2022-2023/7855/AS    Sanction Date : 06/06/2022
Work Code : 2603004082/RC/9989072505	Work Name : Burm Work Pind de Pulla to Shakoor di Hadd tak (2603004082/RC/9989072505)

Measurement Book Detail

MB NO.  107        Page NO.  8

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 9 10 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 Banta Singh(Self) PB-03-004-082-001/138 OTHER Misriwala A A P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005827 Credited 27/07/2022   2 Sandeep Kaur(Self) PB-03-004-082-001/155 OTHER Misriwala P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005827 Credited 27/07/2022   3 Jagdish Singh(Husband) PB-03-004-082-001/155 OTHER Misriwala P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005827 Credited 27/07/2022   4 Surjit Kaur(Self) PB-03-004-082-001/101 SC Misriwala A A A P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005827 Credited 27/07/2022   5 Mello(Daughter) PB-03-004-082-001/12 SC Misriwala A A P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005827 Credited 27/07/2022   6 Balwinder Kaur(Wife) PB-03-004-082-001/127 SC Misriwala A A P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005827 Credited 27/07/2022   7 Janu(Self) PB-03-004-082-001/128 OTHER Misriwala A A P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005827 Credited 27/07/2022   8 Amandeep Kaur(Self) PB-03-004-082-001/176 SC Misriwala P P P P P A P P P P 9 282 2538 0 0 2538 HDFC GHALL KHURD HDFC0003452 2603004WL005827 Credited 27/07/2022   9 Manjeet Kaur(Wife) PB-03-004-082-001/145 SC Misriwala A A P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005827 Credited 27/07/2022   10 Jaswinder Kaur(Wife) PB-03-004-082-001/150 OTHER Misriwala A P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005827 Credited 27/07/2022   Daily Attendence 3 4 9 10 10 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2030.4

Total man days : 72