Muster Roll No. : 7489	Date From : 17/12/2022    Date To : 23/12/2022	Sanction No. : 2603004/2022-2023/21275/AS    Sanction Date : 08/10/2022
Work Code : 2603004024/RC/9989077794	Work Name : berm work ( village to ferozesha di had tak) bhambalanda (2603004024/RC/9989077794)

Measurement Book Detail

MB NO.  1        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 Amar Kaur(Wife) PB-03-004-024-001/84 SC Bhambalanda P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021995 Credited 10/01/2023   2 Preetam Kaur(Wife) PB-03-004-024-001/90 SC Bhambalanda P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021995 Credited 10/01/2023   3 Mehar singh(Self) PB-03-004-024-001/9 SC Bhambalanda P P P P P X X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021995 Credited 10/01/2023   4 Sheela rani(Daughter) PB-03-004-024-001/39 SC Bhambalanda P P P P P P P 7 282 1974 0 0 1974 HDFC GHALL KHURD HDFC0003452 2603004WL021995 Credited 10/01/2023   5 Naseeb Kaur(Wife) PB-03-004-024-001/69 SC Bhambalanda P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL021995 Credited 10/01/2023   6 Sarbjeet Kaur(Wife) PB-03-004-024-001/83 SC Bhambalanda P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021995 Credited 10/01/2023   7 Amandeep kaur(Daughter) PB-03-004-024-001/66 OTHER Bhambalanda P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021995 Credited 10/01/2023   Daily Attendence 7 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1893.4286

Total man days : 47