Muster Roll No. : 180	Date From : 04/05/2022    Date To : 10/05/2022	Sanction No. : 2603004/2021-2022/20120/AS    Sanction Date : 03/09/2021
Work Code : 2603004071/IC/91645	Work Name : Nehri khall di safayi village :- Lalle

Measurement Book Detail

MB NO.  2        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 raj kaur(Self) PB-03-004-071-001/141 SC Lalle P P P P A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL001557 Credited 16/06/2022   2 gurinder singh(Self) PB-03-004-071-001/84 SC Lalle A A P P A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL001557 Credited 16/06/2022   3 Paramjeet Kaur(Wife) PB-03-004-071-001/13 SC Lalle P P P P A A P 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001557 Credited 16/06/2022   4 Harpreet kaur(Wife) PB-03-004-071-001/101 SC Lalle A P P P A A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001557 Credited 16/06/2022   5 Pooja(Daughter-in-Law) PB-03-004-071-001/18 SC Lalle A A A A A A P 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001557 Credited 16/06/2022   6 kuldeep kaur(Wife) PB-03-004-071-001/84 SC Lalle A A A P A A P 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001557 Credited 16/06/2022   7 Sukhwinder Kaur(Wife) PB-03-004-071-001/47 SC Lalle P P P P A A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001557 Credited 16/06/2022   8 Manpreet Kaur(Wife) PB-03-004-071-001/52 SC Lalle A P P P A A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001557 Credited 16/06/2022   9 Gurmit Kaur(Wife) PB-03-004-071-001/44 SC Lalle A A P P A A P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001557 Credited 16/06/2022   Daily Attendence 3 5 7 8 0 0 9

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

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1002.6667

Total man days : 32