Muster Roll No. : 9145	Date From : 08/02/2023    Date To : 17/02/2023	Sanction No. : 2758    Sanction Date : 02/06/2022
Work Code : 2603003005/IC/98150	Work Name : MAINTENANCE OF SUKAD NALA RD(16000-32000)

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 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 GURWINDER SINGH(Self) PB-03-003-005-001/973 OTHER Arie Ke P P P P P P P P P P 10 282 2820 0 0 2820 HDFC FEROZEPUR HDFC0000301 2603003WL027288 Credited 01/04/2023   2 Daljeet Singh(Self) PB-03-003-005-001/974 OTHER Arie Ke P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027288 Credited 01/04/2023   3 sonia(Wife) PB-03-003-005-001/971 SC Arie Ke P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027288 Credited 01/04/2023   4 MUKHTIAR SINGH(Self) PB-03-003-005-001/972 OTHER Arie Ke P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027288 Credited 01/04/2023   5 nachatar singh(Self) PB-03-003-005-001/971 SC Arie Ke P P P P P P 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 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 2820

Total man days : 50