Muster Roll No. : 2155	Date From : 25/05/2023    Date To : 03/06/2023	Sanction No. : 2603003/2022-2023/2425/AS    Sanction Date : 18/03/2023
Work Code : 2603003001/LD/9989039060	Work Name : Maintenance of Sarkanda (116 BN) at Vill. Aale Wala (2603003001/LD/9989039060)

Measurement Book Detail

MB NO.  34        Page NO.  2

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 Joginder Kaur(Wife) PB-03-003-001-001/124 SC Alewala P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL004537 Credited 10/06/2023   2 Veer kaur(Self) PB-03-003-001-001/133 SC Alewala P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL004537 Credited 10/06/2023   3 Navjot kaur(Wife) PB-03-003-001-001/144 OTHER Alewala P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL004537 Credited 10/06/2023   4 Paramjeet Kaur(Self) PB-03-003-001-001/126 SC Alewala P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004537 Credited 10/06/2023   5 Jagir Kaur(Self) PB-03-003-001-001/146 OTHER Alewala P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004537 Credited 10/06/2023   6 Jaswant Kaur(Self) PB-03-003-001-001/125 SC Alewala P P P A P P P P P P 9 303 2727 0 0 2727 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004537 Credited 10/06/2023   7 Lakhbeer Singh(Self) PB-03-003-001-001/121 SC Alewala P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004537 Credited 10/06/2023   8 Kulwant Singh(Self) PB-03-003-001-001/124 SC Alewala P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004537 Credited 10/06/2023   9 Sabbo Bai(Self) PB-03-003-001-001/127 SC Alewala P P P A P P P P P P 9 303 2727 0 0 2727 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004537 Credited 10/06/2023   10 Goga bai(Self) PB-03-003-001-001/149 SC Alewala P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004537 Credited 10/06/2023   Daily Attendence 10 10 10 8 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23634 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 2969.3999

Total man days : 98