Muster Roll No. : 8151	Date From : 07/01/2023    Date To : 15/01/2023	Sanction No. : 2758    Sanction Date : 02/06/2022
Work Code : 2603003005/IC/98150	Work Name : MAINTENANCE OF SUKAD NALA RD(16000-32000)

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 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 Dilbag Singh(Self) PB-03-003-005-001/48 SC Arie Ke P P P P P A A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL024087 Credited 01/02/2023   2 balwinder kaur(Wife) PB-03-003-005-001/48 SC Arie Ke P P P P P A A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL024087 Credited 01/02/2023   3 balwinder kaur(Wife) PB-03-003-005-001/355 SC Arie Ke P P P P P A A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL024087 Credited 01/02/2023   4 sunita kaur(Self) PB-03-003-005-001/928 SC Arie Ke P A P P P P A P P 7 282 1974 0 0 1974 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL024087 Credited 01/02/2023   5 balbeer singh(Self) PB-03-003-005-001/355 SC Arie Ke P A A A A P P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024087 Credited 01/02/2023   6 sonia(Wife) PB-03-003-005-001/971 SC Arie Ke P P P P P P P A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024087 Credited 01/02/2023   7 chhinderpal kaur(Wife) PB-03-003-005-001/75 SC Arie Ke P A A A A P P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024087 Credited 01/02/2023   8 gurpal singh(Self) PB-03-003-005-001/968 SC Arie Ke P A A A A P P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024087 Credited 01/02/2023   9 jasbir kaur(Wife) PB-03-003-005-001/968 SC Arie Ke P A A A A P P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024087 Credited 01/02/2023   10 nachatar singh(Self) PB-03-003-005-001/971 SC Arie Ke P A A A A P P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024087 Credited 01/02/2023   Daily Attendence 10 4 5 5 5 7 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50