Muster Roll No. : 9610	Date From : 14/03/2023    Date To : 23/03/2023	Sanction No. : 2603004/2022-2023/18202/AS    Sanction Date : 29/08/2022
Work Code : 2603004073/RC/9989076066	Work Name : INTERLOCK from Sewak SIngh de ghar ton Ratta Khera Sadak tak-LOHGARH

Measurement Book Detail

MB NO.  1        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 Lakhwinder singh(Self) PB-03-004-073-001/208 OTHER Lohgarh A P P P P A A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603004WL028231 Credited 01/04/2023   2 Gurdev Singh(Husband) PB-03-004-073-001/154 SC Lohgarh A P P P P A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028231 Credited 01/04/2023   3 Mukhtiar Kaur(Self) PB-03-004-073-001/154 SC Lohgarh A P P P P A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028231 Credited 01/04/2023   4 Dial Singh(Self) PB-03-004-073-001/117 SC Lohgarh A P P P P A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL028231 Credited 01/04/2023   5 Naseeb Kaur(Wife) PB-03-004-073-001/117 SC Lohgarh A P P P P A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028231 Credited 01/04/2023   6 Jagtar singh(Self) PB-03-004-073-001/124 SC Lohgarh A P P P P A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028231 Credited 01/04/2023   Daily Attendence 0 6 6 6 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 24