Muster Roll No. : 168	Date From : 07/04/2023    Date To : 17/04/2023	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 A A A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL000470 Credited 17/05/2023   2 GURMEET KAUR(Wife) PB-03-003-005-001/95 SC Arie Ke A A A P P P P P P P P 8 303 2424 0 0 2424 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000470 Credited 17/05/2023   3 Baldev Singh(Self) PB-03-003-005-001/94 SC Arie Ke A A A P P A P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL000470 Credited 17/05/2023   4 kulwindwer kaur(Self) PB-03-003-005-001/936 OTHER Arie Ke A A A P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Firozpur PUNB0209720 2603003WL000470 Credited 17/05/2023   5 Saraj Singh(Self) PB-03-003-005-001/36 SC Arie Ke A A A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Firozpur PUNB0209720 2603003WL000470 Credited 17/05/2023   6 satnam singh(Self) PB-03-003-005-001/221 OTHER Arie Ke A A A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000470 Credited 17/05/2023   7 baljinder kaur(Self) PB-03-003-005-001/347 SC Arie Ke A A A P P P P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000470 Credited 17/05/2023   8 parmjit singh(Husband) PB-03-003-005-001/347 SC Arie Ke A A A P A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000470 Credited 17/05/2023   9 Sukhdev Singh(Self) PB-03-003-005-001/916 SC Arie Ke A A A P P A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000470 Credited 17/05/2023   10 Kuldeep Kaur(Self) PB-03-003-005-001/55 SC Arie Ke A A A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000470 Credited 17/05/2023   Daily Attendence 0 0 0 10 9 6 7 7 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58