Muster Roll No. : 1443	Date From : 19/05/2023    Date To : 28/05/2023	Sanction No. : 2603004/2022-2023/24000/AS    Sanction Date : 22/11/2022
Work Code : 2603004023/RC/9989078046	Work Name : Berms Work (Village to Bute Wala Road)(Bazidpur)

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 Sandeep Singh(Son) PB-03-004-023-001/218 SC Bazidpur P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL004051 Credited 07/06/2023   2 Achhar(Self) PB-03-004-023-001/203 SC Bazidpur P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL004051 Credited 07/06/2023   3 Raj Kaur PB-03-004-023-001/217 SC Bazidpur P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004051 Credited 07/06/2023   4 Gama(Wife) PB-03-004-023-001/163 SC Bazidpur P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004051 Credited 07/06/2023   5 Raj(Self) PB-03-004-023-001/176 SC Bazidpur P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004051 Credited 07/06/2023   6 Gango PB-03-004-023-001/177 SC Bazidpur P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL004051 Credited 07/06/2023   7 Binder Kaur(Wife) PB-03-004-023-001/218 SC Bazidpur P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL004051 Credited 07/06/2023   8 Manpreet(Wife) PB-03-004-023-001/149 SC Bazidpur P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL004051 Credited 07/06/2023   9 Vijay(Self) PB-03-004-023-001/114 SC Bazidpur P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004051 Credited 07/06/2023   10 Mirja(Self) PB-03-004-023-001/149 SC Bazidpur P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004051 Credited 07/06/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2424

Total man days : 80