Muster Roll No. : 9349	Date From : 28/02/2023    Date To : 07/03/2023	Sanction No. : 2603004/2022-2023/364/AS    Sanction Date : 30/01/2023
Work Code : 2603004075/RC/9989082809	Work Name : bram work machi to JAWAHAR SINGH WALA KHURD tak (2603004075/RC/9989082809)

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 8 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 Malkeet Kaur(Self) PB-03-004-075-001/92 SC Machhi Bugra A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2603004WL027089 Credited 01/04/2023   2 Lakhvir Kaur(Self) PB-03-004-075-001/36 SC Machhi Bugra A P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SBI,Talwandi Bhai,Dist.FZR 1550 2603004WL027089 Credited 01/04/2023   3 Jarnail Kaur(Self) PB-03-004-075-001/67 SC Machhi Bugra A A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SBI,Talwandi Bhai,Distt.FZR 1550 2603004WL027089 Credited 01/04/2023   4 Sarabhjeet Kaur(Wife) PB-03-004-075-001/44 SC Machhi Bugra A A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SBI,Talwandi Bhai,Dist.FZR 1550 2603004WL027089 Credited 01/04/2023   5 Charanjeet Kaur(Wife) PB-03-004-075-001/38 SC Machhi Bugra A P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL027089 Credited 01/04/2023   Daily Attendence 0 3 4 4 3 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1522.8

Total man days : 27