Muster Roll No. : 8611	Date From : 25/01/2023    Date To : 04/02/2023	Sanction No. : 2758    Sanction Date : 02/06/2022
Work Code : 2603003005/IC/98150	Work Name : MAINTENANCE OF SUKAD NALA RD(16000-32000) (2603003005/IC/98150)

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 7 8 9 10 11 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 harpreet singh(Self) PB-03-003-005-001/352 SC Arie Ke P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL027288 Credited 01/04/2023   2 balveer singh(Self) PB-03-003-005-001/206 SC Arie Ke P P P P P P A P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL027288 Credited 01/04/2023   3 AMANPREEY KAUR(Self) PB-03-003-005-001/963 SC Arie Ke P P P P P P A P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL027288 Credited 01/04/2023   4 Saraj Singh(Self) PB-03-003-005-001/36 SC Arie Ke P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Firozpur PUNB0209720 2603003WL027288 Credited 01/04/2023   5 Sukhdev Singh(Self) PB-03-003-005-001/916 SC Arie Ke P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027288 Credited 01/04/2023   6 satnam singh(Self) PB-03-003-005-001/221 OTHER Arie Ke P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027288 Credited 01/04/2023   7 baljinder kaur(Self) PB-03-003-005-001/347 SC Arie Ke P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027288 Credited 01/04/2023   8 parmjit singh(Husband) PB-03-003-005-001/347 SC Arie Ke P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027288 Credited 01/04/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2820

Total man days : 80