Muster Roll No. : 5277	Date From : 12/10/2022    Date To : 18/10/2022	Sanction No. : 2603004/2022-2023/13634/AS    Sanction Date : 08/10/2022
Work Code : 2603004081/RC/9989075218	Work Name : Burm Work Mirze Ke to Lohama de Gate tak (2603004081/RC/9989075218)

Measurement Book Detail

MB NO.  181        Page NO.  10

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 Manjeet Kaur(Wife) PB-03-004-081-001/80 SC Mirze Ke P A A P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL0016985 Credited 10/12/2022   2 Chanan Singh(Self) PB-03-004-081-001/81 SC Mirze Ke P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL015740 Credited 03/11/2022   3 Chinder Kaur PB-03-004-081-001/82 SC Mirze Ke A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL015740 Credited 03/11/2022   4 Parmjeet Singh(Self) PB-03-004-081-001/80 SC Mirze Ke P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL015740 Credited 03/11/2022   5 Baljit Kaur(Wife) PB-03-004-081-001/87 SC Mirze Ke P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL015740 Credited 03/11/2022   Daily Attendence 4 4 2 5 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1297.2

Total man days : 23