Muster Roll No. : 1466	Date From : 19/05/2023    Date To : 27/05/2023	Sanction No. : 4005 bz    Sanction Date : 03/11/2022
Work Code : 2603004023/IC/100506	Work Name : Maintenance of Malwal Minor RD 30000-33500 (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 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 Basant Singh(Self) PB-03-004-023-001/107 SC Bazidpur P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003895 Credited 07/06/2023   2 Parkash Singh(Self) PB-03-004-023-001/260 SC Bazidpur P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003895 Credited 07/06/2023   3 Gurnam Kaur(Self) PB-03-004-023-001/247 SC Bazidpur A A A A P P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003895 Credited 07/06/2023   4 Gurnam Kaur(Wife) PB-03-004-023-001/257 SC Bazidpur A P A P A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003895 Credited 07/06/2023   5 Iqbal Kaur(Wife) PB-03-004-023-001/258 SC Bazidpur P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003895 Credited 07/06/2023   Daily Attendence 3 4 0 4 4 4 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1939.2

Total man days : 32