Muster Roll No. : 4527	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 2603004/2022-2023/21934/AS    Sanction Date : 04/10/2022
Work Code : 2603004054/RC/9989077476	Work Name : Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Harjeet Kaur(Self) PB-03-004-054-001/43 SC Kabar Bachha P P P P P A P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL012971 Credited 28/08/2023   2 Parwinder Kaur(Daughter-in-Law) PB-03-004-054-001/48 SC Kabar Bachha P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL012971 Credited 28/08/2023   3 Joginder Singh(Self) PB-03-004-054-001/53 SC Kabar Bachha P P P P P A P 6 303 1818 0 0 1818 HDFC MUDKI HDFC0003226 2603004WL012971 Credited 28/08/2023   4 Jaspal Kaur(Self) PB-03-004-054-001/4 SC Kabar Bachha A A A A P A P 2 303 606 0 0 606 HDFC MUDKI HDFC0003226 2603004WL012971 Credited 28/08/2023   5 Paramjeet Kaur(Self) PB-03-004-054-001/38 SC Kabar Bachha P P P P P A P 6 303 1818 0 0 1818 HDFC MUDKI HDFC0003226 2603004WL012971 Credited 28/08/2023   6 Gurmail Kaur(Wife) PB-03-004-054-001/48 SC Kabar Bachha A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL012971 Credited 28/08/2023   7 Jasbeer Kaur(Daughter-in-Law) PB-03-004-054-001/38 SC Kabar Bachha P P A A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL012971 Credited 28/08/2023   8 Gurmail Singh(Husband) PB-03-004-054-001/43 SC Kabar Bachha P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL012971 Credited 28/08/2023   9 Tar Singh(Self) PB-03-004-054-001/48 SC Kabar Bachha P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL012971 Credited 28/08/2023   Daily Attendence 7 8 7 7 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47