Muster Roll No. : 9241	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : 2603004/2022-2023/21926/AS    Sanction Date : 14/10/2022
Work Code : 2603004054/RC/9989077474	Work Name : pind to le ke mudki road tak road burm (2603004054/RC/9989077474)

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 Shinder Kaur(Wife) PB-03-004-054-001/35 SC Kabar Bachha A P P A P P P 5 282 1410 0 0 1410 HDFC MUDKI HDFC0003226 2603004WL027301 Credited 01/04/2023   2 Gurmeet Kaur(Self) PB-03-004-054-001/36 SC Kabar Bachha A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL027301 Credited 01/04/2023   3 Sarabjeet Kaur(Self) PB-03-004-054-001/37 SC Kabar Bachha A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL027301 Credited 01/04/2023   4 Anaiti(Husband) PB-03-004-054-001/38 SC Kabar Bachha A A A A P P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL027301 Credited 01/04/2023   5 Jasbeer Kaur(Daughter-in-Law) PB-03-004-054-001/38 SC Kabar Bachha A A P A P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL027301 Credited 01/04/2023   6 Gurdev Singh(Self) PB-03-004-054-001/39 SC Kabar Bachha A P A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL027301 Credited 01/04/2023   Daily Attendence 0 4 4 0 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 940

Total man days : 20