Muster Roll No. : 7564	Date From : 14/02/2023    Date To : 24/02/2023	Sanction No. : 2603010/2020-2021/34620/AS    Sanction Date : 11/01/2021
Work Code : 2603010035/WH/9989010528	Work Name : CHAPPAR DI SAFAI PUTAI VILL DOD

Measurement Book Detail

MB NO.  25        Page NO.  4

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 11 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 simran kour(Wife) PB-03-010-035-001/7 SC Dod A A A P P N P N N A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL028451 Credited 03/05/2023   2 Mukhtiar kaur PB-03-010-035-001/64 SC Dod P P P P P N P N N A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL0030446   3 sukhchain singh PB-03-010-035-001/60 SC Dod P P P P P N P N N P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL028451 Credited 03/05/2023   4 Sarbjeet Kaur(Wife) PB-03-010-035-001/60 SC Dod P P P P P N P N N P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL028451 Credited 03/05/2023   5 Joginder singh PB-03-010-035-001/61 SC Dod P P P P P N P N N P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL028451 Credited 03/05/2023   6 seetu PB-03-010-035-001/62 SC Dod P P P P P N P N N P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL028451 Credited 03/05/2023   7 Naita PB-03-010-035-001/63 SC Dod P P P P A N P N N P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603010WL028451 Credited 03/05/2023   8 Rajpal(Self) PB-03-010-035-001/7 SC Dod A A A P P N P N N A A 3 282 846 0 0 846 HDFC MAMDOT HDFC0003240 2603010WL028451 Credited 03/05/2023   9 Rajwinder Kaur(Wife) PB-03-010-035-001/59 SC Dod P P P P P N P N N P P 8 282 2256 0 0 2256 HDFC MAMDOT HDFC0003240 2603010WL028451 Credited 03/05/2023   10 parveen kaur(Self) PB-03-010-035-001/70 SC Dod P P P A P N P N N P A 6 282 1692 0 0 1692 HDFC MAMDOT HDFC0003240 2603010WL028451 Credited 03/05/2023   Daily Attendence 8 8 8 9 9 0 10 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 18612 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 1861.2

Total man days : 66