Muster Roll No. : 10161	Date From : 11/03/2023    Date To : 20/03/2023	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 Amandeep Kaur(Daughter) PB-03-003-044-001/181 SC Bukan Khanwala A A P A P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL027816 Credited 29/03/2023   2 rajwinder kaur(Self) PB-03-003-044-001/181 SC Bukan Khanwala A A P A P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL027816 Credited 29/03/2023   3 Amanpreet Kaur(Wife) PB-03-003-044-001/248 SC Bukan Khanwala A A A A P P P P A A 4 282 1128 0 0 1128 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL027816 Credited 29/03/2023   4 GURMEJ SINGH(Self) PB-03-003-044-001/186 OTHER Bukan Khanwala A A P A P P P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027816 Credited 29/03/2023   5 KIRANDEEP KAUR(Self) PB-03-003-044-001/200 OTHER Bukan Khanwala A A P A P P P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027816 Credited 29/03/2023   6 Manpreet Kaur(Wife) PB-03-003-044-001/226 SC Bukan Khanwala A A P A P P P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027816 Credited 29/03/2023   7 Gurwinder Kaur(Wife) PB-03-003-044-001/232 OTHER Bukan Khanwala A A P A P P P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027816 Credited 29/03/2023   8 Rajinder Singh(Self) PB-03-003-044-001/248 SC Bukan Khanwala A A P A P P P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027816 Credited 29/03/2023   9 Labh Singh(Self) PB-03-003-044-001/151 SC Bukan Khanwala A A P A P P P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027816 Credited 29/03/2023   10 BAHADUR SINGH(Self) PB-03-003-044-001/184 SC Bukan Khanwala A A P A P P P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027816 Credited 29/03/2023   Daily Attendence 0 0 9 0 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49