Muster Roll No. : 3981	Date From : 11/01/2023    Date To : 19/01/2023	Sanction No. : 2620012/2022-2023/25184/AS    Sanction Date : 15/11/2022
Work Code : 2620012031/RC/9989080528	Work Name : BARM WORK JEO BALA TO KAMBO ROAD VILLAGE JEO BALA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Amandeep kaur(Self) PB-20-012-031-001/456 SC JEO BALA P P P P P P P A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL009832 Credited 29/03/2023   2 Lakhwinder kaur(Wife) PB-20-012-031-001/81 OTHER JEO BALA P P P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL009832 Credited 29/03/2023   3 Baldev singh(Self) PB-20-012-031-001/8 SC JEO BALA P P P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL009832 Credited 29/03/2023   4 Mandeep singh(Self) PB-20-012-031-001/406 SC JEO BALA P P P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620012WL009832 Credited 29/03/2023   5 kawaljeet kaur(Sister) PB-20-012-031-001/406 SC JEO BALA P P P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL009832 Credited 29/03/2023   Daily Attendence 5 5 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 2199.6001

Total man days : 39