Muster Roll No. : 1510	Date From : 10/08/2022    Date To : 12/08/2022	Sanction No. : 2603011/2021-2022/24282/AS    Sanction Date : 03/11/2021
Work Code : 2603011104/RC/9989056462	Work Name : Berm work nihal ke to killi gudha

Measurement Book Detail

MB NO.  43        Page NO.  95

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 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 kulwinder kaur(Wife) PB-03-011-104-001/3 SC Nihalke P P A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL008776 Credited 27/08/2022   2 gurnam singh(Self) PB-03-011-104-001/4 SC Nihalke P P A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL008776 Credited 27/08/2022   3 Balwinder Singh(Self) PB-03-011-104-001/42 SC Nihalke P P A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL008776 Credited 28/08/2022   4 Jasbir Kaur PB-03-011-104-001/49 SC Nihalke P P A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL008776 Credited 27/08/2022   Daily Attendence 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 564

Total man days : 8