Muster Roll No. : 10408	Date From : 03/11/2022    Date To : 09/11/2022	Sanction No. : 2603007/2022-2023/23948/AS    Sanction Date : 28/10/2022
Work Code : 2603007062/RC/9989079505	Work Name : RC work of Road Berms at village Chak Sukkar (2603007062/RC/9989079505)

Measurement Book Detail

MB NO.  394        Page NO.  84

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 BALJET KAUR(Wife) PB-03-007-062-001/256 SC Chak Sukar P P P A P P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL017599 Credited 23/11/2022   2 JASVIR SINGH(Self) PB-03-007-062-001/256 SC Chak Sukar P P P A P P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL017599 Credited 23/11/2022   3 HARJINDER KUMAR(Self) PB-03-007-062-001/269 OTHER Chak Sukar P P P A P P P 6 251 1506 0 0 1506 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017599 Credited 23/11/2022   4 NEETU BALA(Wife) PB-03-007-062-001/269 OTHER Chak Sukar P P P A P P P 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017599 Credited 23/11/2022   5 PARAMJEET KAUR(Wife) PB-03-007-062-001/249 OTHER Chak Sukar P P P A P P P 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017599 Credited 23/11/2022   6 sunita rani(Wife) PB-03-007-062-001/27 SC Chak Sukar P P P A P P P 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017599 Credited 23/11/2022   7 manpreet kaur(Wife) PB-03-007-062-001/233 OTHER Chak Sukar P P P A P P P 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL017599 Credited 23/11/2022   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4518 Amount Paid ST 0 Amount Paid Other 6024

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

Total Cash payment(In Rs.) Cash 10542 Average Per labour 1506

Total man days : 42