Muster Roll No. : 668	Date From : 18/04/2023    Date To : 27/04/2023	Sanction No. : 2603003/2022-2023/27616/AS    Sanction Date : 10/02/2023
Work Code : 2603003044/LD/9989036622	Work Name : Maintenance of adarsh school (bukan khan 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 ram singh(Self) PB-03-003-044-001/218 SC Bukan Khanwala A P P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL000990 Credited 17/05/2023   2 balwinder kaur(Wife) PB-03-003-044-001/218 SC Bukan Khanwala A P P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL000990 Credited 17/05/2023   3 Amanpreet Kaur(Wife) PB-03-003-044-001/248 SC Bukan Khanwala A P P P P A P P P P 8 303 2424 0 0 2424 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL000990 Credited 17/05/2023   4 Gurwinder Kaur(Wife) PB-03-003-044-001/232 OTHER Bukan Khanwala A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000990 Credited 17/05/2023   5 Rajinder Singh(Self) PB-03-003-044-001/248 SC Bukan Khanwala A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000990 Credited 17/05/2023   6 KARANJEET KAUR(Self) PB-03-003-044-001/201 SC Bukan Khanwala A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000990 Credited 17/05/2023   7 Jeet Kaur(Wife) PB-03-003-044-001/21 SC Bukan Khanwala A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000990 Credited 17/05/2023   8 Jaswinder Kaur(Wife) PB-03-003-044-001/23 SC Bukan Khanwala A P P P P A P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000990 Credited 17/05/2023   9 Gopal Singh(Self) PB-03-003-044-001/25 SC Bukan Khanwala A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000990 Credited 17/05/2023   10 Kulwinder Kaur(Wife) PB-03-003-044-001/254 SC Bukan Khanwala A A P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000990 Credited 17/05/2023   Daily Attendence 0 9 10 10 10 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 2363.3999

Total man days : 78