Muster Roll No. : 8451	Date From : 27/01/2023    Date To : 05/02/2023	Sanction No. : 2603004/2022-2023/21275/AS    Sanction Date : 08/10/2022
Work Code : 2603004024/RC/9989077794	Work Name : berm work ( village to ferozesha di had tak) bhambalanda

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 Manjit Kaur(Wife) PB-03-004-024-001/203 SC Bhambalanda P P A P P P A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL025548 Credited 01/03/2023   2 Kulwant Kaur(Wife) PB-03-004-024-001/205 SC Bhambalanda P P A P P P A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL025548 Credited 01/03/2023   3 Gurmeet Kaur(Self) PB-03-004-024-001/206 SC Bhambalanda P P A P P P A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL025548 Credited 01/03/2023   4 Ramandeep Kaur(Self) PB-03-004-024-001/207 OTHER Bhambalanda P P A P P P A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL025548 Credited 01/03/2023   5 Sukhchain singh PB-03-004-024-001/34 SC Bhambalanda P P A P P P A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL025548 Credited 01/03/2023   6 Gurwinder Singh(Son) PB-03-004-024-001/206 SC Bhambalanda P P A P P P A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL025548 Credited 01/03/2023   7 Bhajan Kaur(Wife) PB-03-004-024-001/149 SC Bhambalanda P P A P P P A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL025548 Credited 28/02/2023   8 Harpal Singh(Self) PB-03-004-024-001/205 SC Bhambalanda P P A P P P A A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025548 Credited 01/03/2023   9 Mukhtiar singh(Self) PB-03-004-024-001/28 SC Bhambalanda P P A P P P A A A A 5 282 1410 0 0 1410 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL025548 Credited 28/02/2023   Daily Attendence 9 9 0 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45