Muster Roll No. : 5583	Date From : 19/10/2022    Date To : 28/10/2022	Sanction No. : 2603004/2021-2022/23596/AS    Sanction Date : 12/10/2021
Work Code : 2603004108/RC/9989055887	Work Name : Earth work in road berms at vill.Saidan wala (2603004108/RC/9989055887)

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 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 Baldev singh(Self) PB-03-004-082-001/140 SC Misriwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016028 Credited 05/11/2022   2 Veerpal Kaur(Wife) PB-03-004-082-001/175 SC Misriwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016028 Credited 05/11/2022   3 Surjit Kaur(Self) PB-03-004-082-001/101 SC Misriwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016028 Credited 05/11/2022   4 Tarsem Singh(Self) PB-03-004-110-001/134 OTHER Sappanwali P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA FANCY BAZAR TRADERS SBIN0013246 2603004WL016028 Credited 05/11/2022   5 Mandeep Kaur(Self) PB-03-004-110-001/152 OTHER Sappanwali P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016028 Credited 05/11/2022   6 Harpreet Singh(Brother) PB-03-004-110-001/155 OTHER Sappanwali P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016028 Credited 05/11/2022   7 Gurjit Singh(Self) PB-03-004-110-001/19 SC Sappanwali P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016028 Credited 05/11/2022   8 Kuldeep Kaur(Wife) PB-03-004-110-001/19 SC Sappanwali P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016028 Credited 05/11/2022   9 Hardeep Singh(Self) PB-03-004-110-001/33 SC Sappanwali P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL016028 Credited 05/11/2022   10 Rajpreet kaur(Self) PB-03-004-110-001/100 SC Sappanwali P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016028 Credited 05/11/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90