Muster Roll No. : 6414	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 Simarjeet Kaur(Wife) PB-03-004-126-001/72 SC Tonbar Bhan A P P A P P P 5 282 1410 0 0 1410 HDFC PRABHAT CINEMA HDFC0001424 2603004WL018682 Credited 30/11/2022   2 Paramjeet Kaur(Wife) PB-03-004-126-001/62 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   3 Sukhpreet Kaur(Wife) PB-03-004-126-001/68 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 Paramjeet Kaur PB-03-004-126-001/70 SC Tonbar Bhan A P A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018682 Credited 30/11/2022   5 Shinderpal Kaur(Wife) PB-03-004-126-001/61 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 Sukhjeet Kaur(Self) PB-03-004-126-001/76 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   7 Kuldeep Kaur(Self) PB-03-004-126-001/77 SC Tonbar Bhan P P P A P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018682 Credited 30/11/2022   8 Sukhdeep Kaur(Self) PB-03-004-126-001/78 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   Daily Attendence 6 8 7 0 7 6 6

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

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40