Muster Roll No. : 7466	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 2603004/2022-2023/23872/AS    Sanction Date : 22/11/2022
Work Code : 2603004130/RC/9989079511	Work Name : berm work village to loham wara bhai ka

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 Parkash Singh(Self) PB-03-004-130-001/12 SC Barabhai X X P P A P P 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL022996 Credited 12/01/2023   2 KULWANT SINGH(Self) PB-03-004-130-001/134 SC Barabhai X X P P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL022996 Credited 12/01/2023   3 Sunita Kaur(Self) PB-03-004-130-001/138 OTHER Barabhai X X P P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL022996 Credited 12/01/2023   4 Balwinder Kaur(Wife) PB-03-004-130-001/1 SC Barabhai X X P P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL022996 Credited 12/01/2023   5 Jasmit Kaur(Wife) PB-03-004-130-001/149 SC Barabhai X X P P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL022996 Credited 12/01/2023   6 Mandeep Kaur(Wife) PB-03-004-130-001/15 SC Barabhai X X P P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL022996 Credited 12/01/2023   7 Palwinder Kaur(Self) PB-03-004-130-001/101 SC Barabhai X X P P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL022996 Credited 12/01/2023   8 Baljinder Kaur(Wife) PB-03-004-130-001/100 SC Barabhai X X P P A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022996 Credited 12/01/2023   9 Bhajan Singh(Self) PB-03-004-130-001/14 SC Barabhai X X P P A P A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022996 Credited 12/01/2023   Daily Attendence 0 0 9 9 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1034

Total man days : 33