Muster Roll No. : 9611	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 Parveen kaur PB-03-004-073-001/265 SC Lohgarh A P P P P A A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603004WL028231 Credited 01/04/2023   2 Ratinderjeet Pal Singh(Self) PB-03-004-073-001/242 OTHER Lohgarh A P P P P A A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL028231 Credited 01/04/2023   3 Jagsir singh(Husband) PB-03-004-073-001/265 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 Naseeb Kaur(Self) PB-03-004-073-001/35 SC Lohgarh A P P A P A A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028231 Credited 01/04/2023   5 Jagtar Singh(Self) PB-03-004-073-001/57 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 Paramjeet Kaur(Wife) PB-03-004-073-001/57 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   7 Gurdeep Kaur(Self) PB-03-004-073-001/65 OTHER 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   8 Bholi PB-03-004-073-001/90 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   9 Gurdeep Singh(Self) PB-03-004-073-001/98 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   10 Melo Kaur(Wife) PB-03-004-073-001/98 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 10 10 9 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1099.8

Total man days : 39