Muster Roll No. : 3923	Date From : 02/09/2022    Date To : 11/09/2022	Sanction No. : 2603004/2022-2023/7814/AS    Sanction Date : 06/06/2022
Work Code : 2603004082/RC/9989072508	Work Name : Burm Work Pind to Bhamba Landa di Hadd tak (2603004082/RC/9989072508)

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 8 9 10 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 Nand Kaur PB-03-004-082-001/91 SC Misriwala P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011362 Credited 21/10/2022   2 Sukhdev Kaur(Self) PB-03-004-082-001/23 SC Misriwala P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011362 Credited 21/10/2022   3 Mungi Singh(Self) PB-03-004-082-001/38 OTHER Misriwala P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011362 Credited 21/10/2022   4 Bachan Kaur(Wife) PB-03-004-082-001/5 SC Misriwala P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011362 Credited 21/10/2022   5 Karamjit Kaur(Wife) PB-03-004-082-001/86 SC Misriwala P P A P P P P P P A 8 282 2256 0 0 2256 HDFC MUDKI HDFC0003226 2603004WL011362 Credited 21/10/2022   6 Gurmukh singh(Self) PB-03-004-082-001/190 OTHER Misriwala P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011362 Credited 21/10/2022   7 Trilok Singh(Self) PB-03-004-082-001/79 SC Misriwala P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011362 Credited 21/10/2022   Daily Attendence 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 2256

Total man days : 56