Muster Roll No. : 9063	Date From : 07/02/2023    Date To : 16/02/2023	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 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 Kehar Singh(Self) PB-03-003-002-001/83 SC Akuwala A P P P P A P A P A 6 282 1692 0 0 1692 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL026227 Credited 01/04/2023   2 Gurmaij Singh(Self) PB-03-003-002-001/69 SC Akuwala A A P A A A A A P P 3 282 846 0 0 846 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL026227 Credited 01/04/2023   3 Sucha Singh(Self) PB-03-003-002-001/72 SC Akuwala A P P P P A P A P P 7 282 1974 0 0 1974 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL026227 Credited 01/04/2023   4 Ranjit Kaur(Wife) PB-03-003-002-001/63 SC Akuwala A P P A A A P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026227 Credited 01/04/2023   5 Veena Kaur(Wife) PB-03-003-002-001/79 SC Akuwala A P P P P A P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026227 Credited 01/04/2023   6 Gurdev Kaur PB-03-003-002-001/81 SC Akuwala A P P X X X X X X X 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026227 Credited 01/04/2023   7 Sumitra(Wife) PB-03-003-002-001/72 SC Akuwala A P P P P A P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026227 Credited 01/04/2023   8 Kala Singh(Self) PB-03-003-002-001/78 SC Akuwala A P P P P A P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026227 Credited 01/04/2023   9 Chinderpal Kaur(Wife) PB-03-003-002-001/69 SC Akuwala A P P P P A P A P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026227 Credited 01/04/2023   Daily Attendence 0 8 9 6 6 0 7 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50