Muster Roll No. : 2378	Date From : 07/07/2022    Date To : 16/07/2022	Sanction No. : 4158/23    Sanction Date : 18/01/2021
Work Code : 2603004054/AV/9989026445	Work Name : Boundry wall in Primary school at village Kabar wacha (2603004054/AV/9989026445)

Measurement Book Detail

MB NO.  117        Page NO.  18

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 Gurmail Kaur(Wife) PB-03-004-054-001/72 SC Kabar Bachha P P P P P P A A A A 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL006230 Credited 27/07/2022   2 Paramjeet Kaur(Wife) PB-03-004-054-001/44 SC Kabar Bachha P P P P P P A A A A 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL006230 Credited 27/07/2022   3 Jaswant Kaur(Self) PB-03-004-054-001/32 SC Kabar Bachha P P P P P P A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL006230 Credited 27/07/2022   4 Simarjeet Kaur(Daughter) PB-03-004-054-001/69 SC Kabar Bachha P P P P P P A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL006230 Credited 27/07/2022   5 Jasbir Kaur(Self) PB-03-004-054-001/55 SC Kabar Bachha P P P P P P A A A A 6 282 1692 0 0 1692 HDFC MUDKI HDFC0003226 2603004WL006230 Credited 27/07/2022   6 Harbans Kaur(Self) PB-03-004-054-001/5 SC Kabar Bachha P P P P P P A A A A 6 282 1692 0 0 1692 HDFC MUDKI HDFC0003226 2603004WL006230 Credited 27/07/2022   7 Lovepreet Kaur(Wife) PB-03-004-054-001/97 SC Kabar Bachha A A A A A A A A A A 0 282 0 0 0 0 HDFC MUDKI HDFC0003226 2603004WL006230   8 Ajmer Singh(Self) PB-03-004-054-001/88 SC Kabar Bachha A A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL006230   Daily Attendence 6 6 6 6 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36