Muster Roll No. : 1841	Date From : 16/07/2022    Date To : 23/07/2022	Sanction No. : 2603010/2022-2023/7930/AS    Sanction Date : 18/06/2022
Work Code : 2603010134/LD/9989031651	Work Name : Nehri Patdi di sfayi Baba jiwan singh nagar pul to Kalan wale pul tan- Baba Jiwan singh Nagar (2603010134/LD/9989031651)

Measurement Book Detail

MB NO.  110        Page NO.  2

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 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 Kulwant singh(Self) PB-03-010-060-001/25 SC Khamba P P P P P P P P 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006727 Credited 30/07/2022   2 SARABJEET KAUR(Self) PB-03-010-134-001/7 SC BABA JIWAN SINGH NAGAR P P P P P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006727 Credited 30/07/2022   3 BALDEV SINGH(Husband) PB-03-010-134-001/7 SC BABA JIWAN SINGH NAGAR P P P P P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006727 Credited 30/07/2022   4 HARDEV SINGH(Husband) PB-03-010-134-001/53 SC BABA JIWAN SINGH NAGAR P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL006727 Credited 30/07/2022   5 GURMEET KAUR(Self) PB-03-010-134-001/53 SC BABA JIWAN SINGH NAGAR P P P P P P P P 8 282 2256 0 0 2256 HDFC MAMDOT HDFC0003240 2603010WL006727 Credited 30/07/2022   6 Swarnjeet kaur(Self) PB-03-010-059-001/1122 OTHER Karman P P P P P P P P 8 282 2256 0 0 2256 HDFC MAMDOT HDFC0003240 2603010WL006727 Credited 30/07/2022   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 2256

Total man days : 48