Muster Roll No. : 1513	Date From : 10/05/2023    Date To : 17/05/2023	Sanction No. : 2603003/2022-2023/22848/AS    Sanction Date : 31/10/2022
Work Code : 2603003082/LD/9989034982	Work Name : Maintenance of berms(village toh usman wala)Kamal wala-324

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 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 Bakseesh Singh(Self) PB-03-003-082-001/45 OTHER Kamalwala A A P A A A A A 1 303 303 0 0 303 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL002728 Credited 25/05/2023   2 Darshan Singh(Self) PB-03-003-082-001/43 SC Kamalwala A A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL002728 Credited 25/05/2023   3 Kulwinder Kaur(Wife) PB-03-003-082-001/45 OTHER Kamalwala A A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL002728 Credited 25/05/2023   4 Harpreet kaur(Self) PB-03-003-082-001/141 OTHER Kamalwala A A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL002728 Credited 25/05/2023   5 Rani(Self) PB-03-003-082-001/87 SC Kamalwala A A P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002728 Credited 26/05/2023   6 Milkha Singh(Self) PB-03-003-082-001/92 SC Kamalwala A A P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002728 Credited 25/05/2023   7 Manjeet Kaur(Wife) PB-03-003-082-001/43 SC Kamalwala A A P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002728 Credited 25/05/2023   8 Kuljeet kaur(Self) PB-03-003-082-001/145 OTHER Kamalwala A A P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002728 Credited 25/05/2023   9 Karamjit Kaur(Wife) PB-03-003-082-001/119 SC Kamalwala A A P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002728 Credited 25/05/2023   10 Harpreet kaur(Self) PB-03-003-082-001/142 OTHER Kamalwala A A P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002728 Credited 25/05/2023   Daily Attendence 0 0 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 303

Total man days : 10