Muster Roll No. : 3007	Date From : 16/02/2023    Date To : 27/02/2023	Sanction No. : 2911    Sanction Date : 31/08/2022
Work Code : 2607008057/AV/9989038441	Work Name : Farshbandi in Panchyat Ghar

Measurement Book Detail

MB NO.  856        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 9 10 11 12 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 PARMJIT KAUR(Self) PB-07-008-057-001/21 SC dansiwal P P P A A P P P P P A P 9 282 2538 0 0 2538 PUNJAB & SIND BANK SATNAUR PSIB0000184 2607008WL016504 Credited 03/04/2023   2 Charanjit Kaur(Wife) PB-07-008-057-001/28 SC dansiwal P P P A P P P P P P A P 10 282 2820 0 0 2820 PUNJAB & SIND BANK SATNAUR PSIB0000184 2607008WL016504 Credited 03/04/2023   3 gurdeep kaur(Wife) PB-07-008-057-001/33 OTHER dansiwal P P P A P P P P P P A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK PADDI SURA SINGH PUNB0292500 2607008WL016504 Credited 03/04/2023   4 Geeta Rani(Self) PB-07-008-057-001/8 SC dansiwal P P P A P P P P A P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK PADDI SURA SINGH PUNB0292500 2607008WL016504 Credited 03/04/2023   5 BIMLA DEVI(Self) PB-07-008-057-001/18 SC dansiwal P P P A P P P P P P A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK PADDI SURA SINGH PUNB0292500 2607008WL016504 Credited 03/04/2023   Daily Attendence 5 5 5 0 4 5 5 5 4 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 2707.2

Total man days : 48