Muster Roll No. : 5739	Date From : 27/10/2022    Date To : 05/11/2022	Sanction No. : 2603004/2022-2023/8314/AS    Sanction Date : 18/06/2022
Work Code : 2603004106/RC/9989073100	Work Name : Burm Work Saiyan Wale to Toot tak

Measurement Book Detail

MB NO.  01        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 GURPREET KAUR(Self) PB-03-004-106-001/175 SC Sayianwala P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL016555 Credited 15/11/2022   2 Sukmander singh(Self) PB-03-004-106-001/156 OTHER Sayianwala P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2603004WL016555 Credited 15/11/2022   3 MANPREET SINGH(Self) PB-03-004-106-001/173 SC Sayianwala P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2603004WL016555 Credited 15/11/2022   4 KARMJIT KAUR(Self) PB-03-004-106-001/174 SC Sayianwala P P P P A P P P P P 9 282 2538 0 0 2538 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL016555 Credited 15/11/2022   5 Narnider singh(Self) PB-03-004-106-001/155 OTHER Sayianwala P P P P A P P P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL016555 Credited 15/11/2022   6 Beant kaur(Self) PB-03-004-106-001/160 SC Sayianwala P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016555 Credited 15/11/2022   Daily Attendence 6 6 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 2538

Total man days : 54