Muster Roll No. : 2109	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 2603004/2022-2023/23297/AS    Sanction Date : 02/11/2022
Work Code : 2603004082/RC/9989079012	Work Name : Berms Work (Village to Shehzadi)(Mishri wala) (2603004082/RC/9989079012)

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 Mohan Singh(Self) PB-03-004-082-001/120 SC Misriwala A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005181 Credited 15/06/2023   2 Sandeep Kaur(Self) PB-03-004-082-001/155 OTHER Misriwala A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005181 Credited 15/06/2023   3 Jagdish Singh(Husband) PB-03-004-082-001/155 OTHER Misriwala A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005181 Credited 15/06/2023   4 Balwinder Kaur(Wife) PB-03-004-082-001/127 SC Misriwala A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005181 Credited 15/06/2023   5 Surjit Kaur(Self) PB-03-004-082-001/101 SC Misriwala A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005181 Credited 15/06/2023   6 Satpal Singh(Self) PB-03-004-082-001/204 SC Misriwala A A A A P P P 3 303 909 0 0 909 HDFC GHALL KHURD HDFC0003452 2603004WL005181 Credited 15/06/2023   7 Gurmeet Singh(Self) PB-03-004-082-001/178 SC Misriwala A A A A P P P 3 303 909 0 0 909 HDFC GHALL KHURD HDFC0003452 2603004WL005181 Credited 15/06/2023   8 Amandeep Kaur(Self) PB-03-004-082-001/176 SC Misriwala A A A A P P P 3 303 909 0 0 909 HDFC GHALL KHURD HDFC0003452 2603004WL005181 Credited 15/06/2023   9 Simarjit Kaur(Wife) PB-03-004-082-001/205 SC Misriwala A A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005181 Credited 15/06/2023   10 Gurmail Kaur(Self) PB-03-004-082-001/203 SC Misriwala A A A A P P P 3 303 909 0 0 909 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL005181 Credited 15/06/2023   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 30