Muster Roll No. : 7994	Date From : 10/01/2023    Date To : 14/01/2023	Sanction No. : 2603004/2022-2023/21274/AS    Sanction Date : 08/10/2022
Work Code : 2603004024/RC/9989077793	Work Name : berm work (village to sodhi nagar di had tak )bhambalanda (2603004024/RC/9989077793)

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 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 Paramjeer Kaur(Wife) PB-03-004-024-001/37 SC Bhambalanda A A P A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024268 Credited 01/02/2023   2 Charanjeet Kaur(Wife) PB-03-004-024-001/41 SC Bhambalanda A A P A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024268 Credited 01/02/2023   3 Bohar Singh(Son) PB-03-004-024-001/93 SC Bhambalanda A A P A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024268 Credited 01/02/2023   4 Jagtar Singh(Self) PB-03-004-024-001/63 SC Bhambalanda A A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024268 Credited 01/02/2023   5 Gurpreet Singh PB-03-004-024-001/41 SC Bhambalanda A A P A P 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024268 Credited 01/02/2023   6 Amarjeet Singh(Self) PB-03-004-024-001/52 SC Bhambalanda A A P A P 2 282 564 0 0 564 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL024268 Credited 01/02/2023   7 Naseeb Kaur(Wife) PB-03-004-024-001/52 SC Bhambalanda A A P A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024268 Credited 01/02/2023   Daily Attendence 0 0 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 483.4286

Total man days : 12