Muster Roll No. : 2464	Date From : 11/08/2022    Date To : 21/08/2022	Sanction No. : 2603010/2022-2023/4991/AS    Sanction Date : 18/06/2022
Work Code : 2603010030/RC/9989067612	Work Name : berm work chak tahli wala toh mishri wala tk (2603010030/RC/9989067612)

Measurement Book Detail

MB NO.  251        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 8 9 10 11 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 harjeet singh PB-03-010-002-001/103 SC Alfooke P P P A P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL009260 Credited 02/09/2022   2 SUMITRA BIBE KAUR(Self) PB-03-010-002-001/2026 OTHER Alfooke P P P A P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL009260 Credited 02/09/2022   3 SHIMLA RANI(Self) PB-03-010-002-001/2027 SC Alfooke P P P A P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL009260 Credited 02/09/2022   4 parmjeet singh PB-03-010-002-001/99 OTHER Alfooke P P P A P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL009260 Credited 02/09/2022   5 Surjeet singh(Self) PB-03-010-030-001/2 SC Chak Tahliwala P P P A P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603010WL009260 Credited 02/09/2022   6 Nawab(Self) PB-03-010-030-001/4 SC Chak Tahliwala P P P A P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL009260 Credited 02/09/2022   7 Punnu(Self) PB-03-010-030-001/40 SC Chak Tahliwala P P P A P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL009260 Credited 02/09/2022   8 morha singh(Son) PB-03-010-030-001/2 SC Chak Tahliwala P P P A P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009260 Credited 02/09/2022   9 puja PB-03-010-030-001/23 OTHER Chak Tahliwala P P P A P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL009260 Credited 02/09/2022   10 Anju(Wife) PB-03-010-030-001/40 SC Chak Tahliwala P P P A P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL009260 Credited 02/09/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100