Muster Roll No. : 827	Date From : 21/04/2023    Date To : 26/04/2023	Sanction No. : 3871-74    Sanction Date : 12/10/2022
Work Code : 2603003002/IC/101109	Work Name : Maintainance of Old City Bann(0-28500) at vill. Akku Wala

Measurement Book Detail

MB NO.  34        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 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 Sucha Singh(Self) PB-03-003-002-001/21 OTHER Akuwala A A A P P P 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL001055 Credited 17/05/2023   2 Shera(Self) PB-03-003-002-001/9 SC Akuwala A A A P P P 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL001055 Credited 17/05/2023   3 Balveer Singh(Son) PB-03-003-002-001/50 SC Akuwala A A A P P P 3 303 909 0 0 909 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL001055 Credited 17/05/2023   4 Panju(Self) PB-03-003-002-001/50 SC Akuwala A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001055 Credited 17/05/2023   5 Sukhdev Kaur(Wife) PB-03-003-002-001/64 SC Akuwala A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001055 Credited 17/05/2023   6 Pargat Singh(Self) PB-03-003-002-001/193 OTHER Akuwala A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001055 Credited 17/05/2023   7 Manjeet Singh(Self) PB-03-003-002-001/91 SC Akuwala A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001055 Credited 17/05/2023   8 Gurjant Singh(Self) PB-03-003-002-001/84 OTHER Akuwala A A A A P P 2 303 606 0 0 606 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603003WL001055 Credited 17/05/2023   Daily Attendence 0 0 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 871.125

Total man days : 23