Muster Roll No. : 480	Date From : 21/04/2023    Date To : 30/04/2023	Sanction No. : 2603004/2022-2023/22571/AS    Sanction Date : 14/10/2022
Work Code : 2603004095/RC/9989078679	Work Name : Const. of street with int. paver from Bhollu wala L Road to Butta singh s.o Jugraj singh at V- Patli

Measurement Book Detail

MB NO.  75        Page NO.  15

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 Bant Singh(Father) PB-03-004-075-001/192 OTHER Machhi Bugra P P A P A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001649 Credited 17/05/2023   2 kulwinderjeet kaur(Self) PB-03-004-075-001/204 SC Machhi Bugra P P A A A A A A A A 2 303 606 0 0 606 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603004WL001649 Credited 17/05/2023   3 Kuldeep singh(Self) PB-03-004-075-001/344 OTHER Machhi Bugra P P A P A A A A A A 3 303 909 0 0 909 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603004WL001649 Credited 17/05/2023   4 kamaldeep kaur(Self) PB-03-004-075-001/161 SC Machhi Bugra P P A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001649 Credited 17/05/2023   5 Shinda Singh(Self) PB-03-004-075-001/228 SC Machhi Bugra P P A P A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001649 Credited 17/05/2023   6 Mandeep kaur(Self) PB-03-004-075-001/342 SC Machhi Bugra P P A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001649 Credited 17/05/2023   7 Jaswant Singh(Self) PB-03-004-075-001/375 SC Machhi Bugra P P A P A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001649 Credited 17/05/2023   8 Balwinder Kaur(Self) PB-03-004-075-001/349 SC Machhi Bugra P P A A A A A A A A 2 303 606 0 0 606 AXIS BANK MANGEWALA UTIB0002467 2603004WL001649 Credited 17/05/2023   9 Jaskaran Singh(Self) PB-03-004-075-001/347 SC Machhi Bugra P P A A A A A A A A 2 303 606 0 0 606 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL001649 Credited 17/05/2023   Daily Attendence 9 9 0 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 740.6667

Total man days : 22