Muster Roll No. : 6412	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2603004/2022-2023/16203/AS    Sanction Date : 19/08/2022
Work Code : 2603004126/RC/9989076073	Work Name : Berm work Pind ton lalle pind di had tak- Tumbarh bhan (2603004126/RC/9989076073)

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 Jaspal Kaur(Wife) PB-03-004-126-001/37 SC Tonbar Bhan P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL018682 Credited 30/11/2022   2 Jasveer Kaur(Wife) PB-03-004-126-001/39 SC Tonbar Bhan A A A A P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL018682 Credited 30/11/2022   3 Mandeep Kaur(Wife) PB-03-004-126-001/40 SC Tonbar Bhan P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL018682 Credited 30/11/2022   4 Pareetam Kaur(Wife) PB-03-004-126-001/41 SC Tonbar Bhan P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL018682 Credited 30/11/2022   5 Veerpal Kaur(Wife) PB-03-004-126-001/42 SC Tonbar Bhan P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL018682 Credited 30/11/2022   6 Charanjeet Kaur PB-03-004-126-001/44 SC Tonbar Bhan P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL018682 Credited 30/11/2022   7 Darshan singh(Husband) PB-03-004-126-001/45 SC Tonbar Bhan P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018682 Credited 30/11/2022   8 Baljeet Kaur(Wife) PB-03-004-126-001/47 SC Tonbar Bhan P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018682 Credited 30/11/2022   9 Dalip Kaur(Wife) PB-03-004-126-001/36 SC Tonbar Bhan P P P A P P P 6 282 1692 0 0 1692 AXIS BANK MANGEWALA UTIB0002467 2603004WL018682 Credited 30/11/2022   Daily Attendence 8 8 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51