Muster Roll No. : 3583	Date From : 06/09/2022    Date To : 15/09/2022	Sanction No. : 2603005/2022-2023/12842/AS    Sanction Date : 08/08/2022
Work Code : 2603005117/RC/9989075215	Work Name : Berm work Thara Singh Mor to Pind tak (Sahheed Bhagat Singh Nagar (2603005117/RC/9989075215)

Measurement Book Detail

MB NO.  101        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 ABNASH RANI(Wife) PB-03-005-117-001/36 OTHER Pir Bakhash Chohan A P P P P A P P P P 8 282 2256 0 0 2256 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL011617 Credited 21/10/2022   2 Janka Rani(Wife) PB-03-005-117-001/4 OTHER Pir Bakhash Chohan A P P P P A P P P P 8 282 2256 0 0 2256 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL011617 Credited 21/10/2022   3 Kailash Rani(Wife) PB-03-005-117-001/16 SC Pir Bakhash Chohan A P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL011617 Credited 21/10/2022   4 Parveek Rani(Wife) PB-03-005-117-001/26 OTHER Pir Bakhash Chohan A P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL011617 Credited 21/10/2022   5 Gurmit Kaur(Wife) PB-03-005-117-001/31 SC Pir Bakhash Chohan A P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL011617 Credited 21/10/2022   6 MANJEET KAUR(Wife) PB-03-005-117-001/35 OTHER Pir Bakhash Chohan A P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL011617 Credited 21/10/2022   7 Ripa(Wife) PB-03-005-108-001/231 SC Pir Bakhash Chohan A P P P P A P P P P 8 282 2256 0 0 2256 INDIAN BANK JALALABAD IDIB000J534 2603005WL011617 Credited 21/10/2022   8 Usha rani(Wife) PB-03-005-108-001/230 SC Pir Bakhash Chohan A P P P P A P P P P 8 282 2256 0 0 2256 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL011617 Credited 21/10/2022   9 Harjeet Kaur(Self) PB-03-005-108-001/238 SC Pir Bakhash Chohan A P P A P A P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA Jallabad UBIN0567507 2603005WL011617 Credited 21/10/2022   10 Sukhvinder Kaur(Wife) PB-03-005-117-001/19 OTHER Pir Bakhash Chohan A P P P P A A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL011617 Credited 21/10/2022   Daily Attendence 0 10 10 9 10 0 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 2199.6001

Total man days : 78