Muster Roll No. : 2518	Date From : 17/08/2022    Date To : 31/08/2022	Sanction No. : 2603010/2022-2023/15827/AS    Sanction Date : 08/08/2022
Work Code : 2603010102/IC/97590	Work Name : NEHAR DI PATRI DA EARTH WORK (2603010102/IC/97590)

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 8 9 10 11 12 13 14 15 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 Amandeep kaur(Self) PB-03-010-102-001/94 SC Sodhiwala P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL010583 Credited 15/09/2022   2 BALJINDER KAUR PB-03-010-102-001/75 SC Sodhiwala P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL010583 Credited 15/09/2022   3 RAJWINDER KAUR PB-03-010-102-001/77 SC Sodhiwala P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL010583 Credited 15/09/2022   4 Ranjit kaur(Self) PB-03-010-102-001/85 SC Sodhiwala P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL010583 Credited 15/09/2022   5 Balvir singh(Self) PB-03-010-102-001/89 SC Sodhiwala P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL010583 Credited 15/09/2022   6 Sukhchain singh(Self) PB-03-010-102-001/95 OTHER Sodhiwala P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL010583 Credited 15/09/2022   7 CHANNA(Self) PB-03-010-102-001/67 SC Sodhiwala P A P P P P P P A P P P P A A 11 282 3102 0 0 3102 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL010583 Credited 15/09/2022   8 Sukhwinder Singh PB-03-010-102-001/72 SC Sodhiwala P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 HDFC MAMDOT HDFC0003240 2603010WL010583 Credited 15/09/2022   9 FAJA KAUR(Self) PB-03-010-102-001/66 SC Sodhiwala P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 HDFC MAMDOT HDFC0003240 2603010WL010583 Credited 15/09/2022   Daily Attendence 9 0 9 9 9 9 9 9 0 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 28764 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 32430 Average Per labour 3603.3333

Total man days : 115