Muster Roll No. : 5408	Date From : 12/10/2022    Date To : 18/10/2022	Sanction No. : 2603004/2022-2023/13634/AS    Sanction Date : 08/10/2022
Work Code : 2603004081/RC/9989075218	Work Name : Burm Work Mirze Ke to Lohama de Gate tak (2603004081/RC/9989075218)

Measurement Book Detail

MB NO.  181        Page NO.  10

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 Rajwinder Kaur(Wife) PB-03-004-081-001/18 SC Mirze Ke A A A P A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL015740 Credited 03/11/2022   2 Charanjeet Kaur(Wife) PB-03-004-081-001/24 SC Mirze Ke A P A A A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL015740 Credited 03/11/2022   3 Harpal Kaur(Wife) PB-03-004-081-001/74 SC Mirze Ke A A A P A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL015740 Credited 03/11/2022   4 Harjinder Kaur(Wife) PB-03-004-081-001/79 SC Mirze Ke A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL015740 Credited 03/11/2022   5 Rekha Kaur(Daughter) PB-03-004-081-001/44 SC Mirze Ke P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL015740 Credited 03/11/2022   6 Balvir Kaur(Self) PB-03-004-081-001/122 SC Mirze Ke A P A P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL015740 Credited 03/11/2022   Daily Attendence 1 3 1 4 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 987

Total man days : 21