Muster Roll No. : 934	Date From : 24/05/2022    Date To : 29/05/2022	Sanction No. : 2661/3    Sanction Date : 06/05/2022
Work Code : 2603004026/IC/96758	Work Name : Internal Clearance of Bhangar Shakoor RD 10000-15800 -Bhangar (2603004026/IC/96758)

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 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 kaur(Self) PB-03-004-026-001/266 SC Bhangar P P P P P A 5 250 1250 0 0 1250 HDFC Ferozepur Cantt HDFC0002783 2603004WL002110 Credited 16/06/2022   2 Ravinder Kaur(Self) PB-03-004-026-001/311 SC Bhangar P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002110 Credited 16/06/2022   3 Parminder Kaur(Wife) PB-03-004-026-001/143 OTHER Bhangar P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL002110 Credited 16/06/2022   4 Gurcharan Singh(Self) PB-03-004-026-001/168 SC Bhangar P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL002110 Credited 16/06/2022   5 JASWINDER KAUR(Wife) PB-03-004-026-001/208 SC Bhangar P P A A A A 2 250 500 0 0 500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002110 Credited 16/06/2022   6 Kulwinder kaur PB-03-004-026-001/242 SC Bhangar P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002110 Credited 16/06/2022   7 Jaspal Kaur(Self) PB-03-004-026-001/310 SC Bhangar P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002110 Credited 16/06/2022   8 Charanjeet Kaur(Self) PB-03-004-026-001/234 SC Bhangar P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002110 Credited 16/06/2022   Daily Attendence 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 1156.25

Total man days : 37