Muster Roll No. : 5656	Date From : 21/10/2022    Date To : 29/10/2022	Sanction No. : 2603004/2022-2023/21274/AS    Sanction Date : 08/10/2022
Work Code : 2603004024/RC/9989077793	Work Name : berm work (village to sodhi nagar di had tak )bhambalanda (2603004024/RC/9989077793)

Measurement Book Detail

MB NO.  106        Page NO.  7

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 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 Malkit Kaur(Wife) PB-03-004-024-001/63 SC Bhambalanda P P A A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016308 Credited 11/11/2022   2 Sandeep kaur(Wife) PB-03-004-024-001/6 SC Bhambalanda P P A A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016308 Credited 11/11/2022   3 Sarbjeet Kaur(Wife) PB-03-004-024-001/83 SC Bhambalanda P P A A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016308 Credited 11/11/2022   4 Naseeb Kaur(Wife) PB-03-004-024-001/69 SC Bhambalanda P P A A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL016308 Credited 11/11/2022   5 Amandeep kaur(Daughter) PB-03-004-024-001/66 OTHER Bhambalanda P P A A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016308 Credited 11/11/2022   6 Jaswinder Kaur(Wife) PB-03-004-024-001/73 SC Bhambalanda P P A A P P P P P 7 282 1974 0 0 1974 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL016308 Credited 11/11/2022   Daily Attendence 6 6 0 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1974

Total man days : 42