Muster Roll No. : 5724	Date From : 27/10/2022    Date To : 02/11/2022	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 Chanan Singh(Self) PB-03-004-081-001/81 SC Mirze Ke P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016399 Credited 11/11/2022   2 Chinder Kaur PB-03-004-081-001/82 SC Mirze Ke P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016399 Credited 11/11/2022   3 Sukhjinder Kaur(Wife) PB-03-004-081-001/83 SC Mirze Ke P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL016399 Credited 11/11/2022   4 Harpal Kaur(Wife) PB-03-004-081-001/89 SC Mirze Ke A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL016399 Credited 11/11/2022   5 Surjit Singh(Self) PB-03-004-081-001/94 SC Mirze Ke P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL016399 Credited 11/11/2022   6 Iqbal Kaur(Wife) PB-03-004-081-001/95 SC Mirze Ke A A P A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL016399 Credited 11/11/2022   7 Gurvinder Kaur(Wife) PB-03-004-081-001/91 SC Mirze Ke A A P A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016399 Credited 11/11/2022   8 Baljinder Kaur PB-03-004-081-001/93 SC Mirze Ke A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016399 Credited 11/11/2022   9 Baljit Kaur(Wife) PB-03-004-081-001/87 SC Mirze Ke A P P A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016399 Credited 11/11/2022   Daily Attendence 4 5 9 0 7 8 6

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1222

Total man days : 39