Muster Roll No. : 3085	Date From : 08/01/2022    Date To : 15/01/2022	Sanction No. : 4030-3    Sanction Date : 20/04/2021
Work Code : 2603002073/IF/83551	Work Name : Mansurwal Kalan - Cattel Shed 6 (Veerpal Kaur w/o Gurbhej Singh) JC No.-171

Measurement Book Detail

MB NO.  78        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 Amandeep Singh(Self) PB-03-002-073-001/225 OTHER Mansurwal P P P P P P P P 8 269 2152 0 0 2152 INDIAN BANK ZIRA IDIB000Z503 2603002WL025180 Credited 05/02/2022   2 Baljeet Kaur(Self) PB-03-002-073-001/227 OTHER Mansurwal P P P P P P P P 8 269 2152 0 0 2152 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL025180 Credited 05/02/2022   3 Veerpal Kaur(Wife) PB-03-002-073-001/171 SC Mansurwal P P P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL025180 Credited 25/01/2022   4 Mandeep Kaur(Self) PB-03-002-073-001/226 OTHER Mansurwal P P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL025180 Credited 05/02/2022   5 Manpreet Kaur(Self) PB-03-002-073-001/228 OTHER Mansurwal P P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL025180 Credited 05/02/2022   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2152 Amount Paid ST 0 Amount Paid Other 8608

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 2152

Total man days : 40