Muster Roll No. : 9667	Date From : 15/03/2023    Date To : 19/03/2023	Sanction No. : 2675/13    Sanction Date : 06/05/2022
Work Code : 2603004072/IC/96535	Work Name : External clearance of Golewala Rajbaha RD 0-12000- Loham (2603004072/IC/96535)

Measurement Book Detail

MB NO.  47        Page NO.  17

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 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-03-004-072-001/53 SC Loham N P P N N 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028865 Credited 12/05/2023   2 Kulwinder Kaur(Wife) PB-03-004-072-001/30 SC Loham N P P N N 2 282 564 0 0 564 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL028865 Credited 13/05/2023   3 Paramjeet Kaur(Wife) PB-03-004-072-001/38 SC Loham N P P N N 2 282 564 0 0 564 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL028865 Credited 12/05/2023   4 Ninder Pal Kaur(Wife) PB-03-004-072-001/41 SC Loham N P P N N 2 282 564 0 0 564 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL028865 Credited 12/05/2023   5 Malkeet Kaur(Self) PB-03-004-072-001/43 SC Loham N P P N N 2 282 564 0 0 564 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL028865 Credited 12/05/2023   6 Jaswinder Kaur(Wife) PB-03-004-072-001/32 SC Loham N P P N N 2 282 564 0 0 564 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL028865 Credited 12/05/2023   Daily Attendence 0 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 564

Total man days : 12