Muster Roll No. : 1167	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 2644/1    Sanction Date : 06/05/2022
Work Code : 2603004027/IC/96582	Work Name : Cleaning of internal Clerance of Munava Minor Burji no.66658 to 90910 tak (2603004027/IC/96582)

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 Baldev Singh(Husband) PB-03-004-126-001/79 SC Tonbar Bhan X P P P A P P 5 282 1410 0 0 1410 HDFC hdfc Amarkot HDFC0005010 2603004WL002601 Credited 16/06/2022   2 Charanjeet Kaur(Self) PB-03-004-126-001/79 SC Tonbar Bhan X P P P A P P 5 282 1410 0 0 1410 HDFC PRABHAT CINEMA HDFC0001424 2603004WL002601 Credited 16/06/2022   3 Simarjeet Kaur(Wife) PB-03-004-126-001/72 SC Tonbar Bhan X A P P A P A 3 282 846 0 0 846 HDFC PRABHAT CINEMA HDFC0001424 2603004WL002601 Credited 16/06/2022   4 Kulwant Kaur PB-03-004-126-001/74 SC Tonbar Bhan X P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002601 Credited 16/06/2022   5 Sukhjeet Kaur(Self) PB-03-004-126-001/76 SC Tonbar Bhan X A P P A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002601 Credited 16/06/2022   6 Sukhpreet Kaur(Wife) PB-03-004-126-001/68 SC Tonbar Bhan X A P P A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002601 Credited 16/06/2022   7 Paramjeet Kaur PB-03-004-126-001/70 SC Tonbar Bhan X P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002601 Credited 16/06/2022   8 Resham Singh(Self) PB-03-004-126-001/71 SC Tonbar Bhan X P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002601 Credited 16/06/2022   9 April Singh(Husband) PB-03-004-126-001/81 SC Tonbar Bhan X P P P A P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002601 Credited 16/06/2022   Daily Attendence 0 6 9 9 0 9 7

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

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 40