Muster Roll No. : 8220	Date From : 17/01/2023    Date To : 26/01/2023	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 Gurmeet Kaur(Wife) PB-03-004-024-001/188 OTHER Bhambalanda P P P P A A A A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024441 Credited 01/02/2023   2 Sukhwinder kaur(Self) PB-03-004-024-001/192 SC Bhambalanda P P P P A A A A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024441 Credited 01/02/2023   3 Gurtar singh(Husband) PB-03-004-024-001/209 OTHER Bhambalanda P P P P A A A A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024441 Credited 01/02/2023   4 Rajwant kaur(Self) PB-03-004-024-001/218 OTHER Bhambalanda P P P P A A A A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024441 Credited 01/02/2023   5 Gurmant singh(Husband) PB-03-004-024-001/218 OTHER Bhambalanda P P P P A A A A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024441 Credited 01/02/2023   6 harpreet kaur(Self) PB-03-004-024-001/231 SC Bhambalanda P P P P A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024441 Credited 01/02/2023   7 Ratan Kaur(Wife) PB-03-004-024-001/25 SC Bhambalanda P P P P A A A A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024441 Credited 01/02/2023   8 punjab Kaur(Wife) PB-03-004-024-001/32 SC Bhambalanda P P P P A A A A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024441 Credited 01/02/2023   9 shamvir kaur(Daughter) PB-03-004-024-001/235 OTHER Bhambalanda P P P P A A A A A A 4 282 1128 0 0 1128 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL024441 Credited 01/02/2023   10 Sukhjeet Kaur(Wife) PB-03-004-024-001/26 SC Bhambalanda P P P P A A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Bhagrana PUNB0PGB003 2603004WL024441 Credited 01/02/2023   Daily Attendence 10 10 10 10 0 0 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47