Muster Roll No. : 4273	Date From : 25/01/2023    Date To : 05/02/2023	Sanction No. : 2602005/2022-2023/27577/AS    Sanction Date : 14/12/2022
Work Code : 2602003033/RC/9989078605	Work Name : BERM WORK AT VILLAGE JHEETA KHURD CHET SINGH WALA TO GES SCHOOL TAK 2022-23

Measurement Book Detail

MB NO.  0        Page NO.  0

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 11 12 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 manpreet kaur(Wife) PB-02-003-033-001/99 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 INDIAN OVERSEAS BANK NEW AMRITSAR IOBA0002440 2602003WL018805 Credited 01/04/2023   2 Kulwinder Kaur(Self) PB-02-003-033-001/177 SC A A A A A A A A A A A A 0 282 0 0 0 0 STATE BANK OF INDIA Daburji SBIN0017007 2602003WL018805   3 karan(Self) PB-02-003-033-001/181 SC A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL018805   4 piyara singh(Self) PB-02-003-033-001/23 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL018805 Credited 01/04/2023   5 ladi(Self) PB-02-003-033-001/182 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL018805 Credited 01/04/2023   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1861.2

Total man days : 33