Muster Roll No. : 2146	Date From : 24/05/2023    Date To : 02/06/2023	Sanction No. : 2603003/2022-2023/2200/AS    Sanction Date : 03/03/2023
Work Code : 2603003044/RC/9989084069	Work Name : BERMS WORK (DHANI JARNAIL SINGH TO NEHAR ) BUKHAN 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 P P P P A P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL004441 Credited 10/06/2023   2 SARWAN SINGH(Self) PB-03-003-044-001/190 OTHER Bukan Khanwala P P P P A A P A P P 7 303 2121 0 0 2121 HDFC FEROZEPUR HDFC0000301 2603003WL004441 Credited 10/06/2023   3 GURMEJ SINGH(Self) PB-03-003-044-001/186 OTHER Bukan Khanwala P P P P A P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004441 Credited 10/06/2023   4 BAHADUR SINGH(Self) PB-03-003-044-001/184 SC Bukan Khanwala P P P P A P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004441 Credited 10/06/2023   5 Baaj(Self) PB-03-003-044-001/106 SC Bukan Khanwala P P P P A P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004441 Credited 10/06/2023   6 Gurmeet Kaur(Wife) PB-03-003-044-001/116 SC Bukan Khanwala P P P P A P P A P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004441 Credited 10/06/2023   7 Gagandeep Kaur(Self) PB-03-003-044-001/137 SC Bukan Khanwala P P P P A P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004441 Credited 10/06/2023   8 KIRAN KAUR(Wife) PB-03-003-044-001/154 SC Bukan Khanwala P P P P A P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004441 Credited 10/06/2023   9 Sarabjeet Kaur(Wife) PB-03-003-044-001/16 SC Bukan Khanwala P P P P A P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004441 Credited 10/06/2023   10 jaswinder kaur(Self) PB-03-003-044-001/172 SC Bukan Khanwala P P P P A P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004441 Credited 10/06/2023   Daily Attendence 10 10 10 10 0 9 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 2363.3999

Total man days : 78