Muster Roll No. : 3618	Date From : 25/08/2022    Date To : 03/09/2022	Sanction No. : 2603004/2021-2022/28942/AS    Sanction Date : 07/12/2021
Work Code : 2603004039/RC/9989059163	Work Name : Const. of street with int. paver from sur s. wala to Faride wala road to Bhag s at vill-Faride wala (2603004039/RC/9989059163)

Measurement Book Detail

MB NO.  103        Page NO.  4

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 Manpreet Kaur(Self) PB-03-004-024-001/228 SC Bhambalanda P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010227 Credited 12/09/2022   2 Gora Singh(Brother) PB-03-004-026-001/281 OTHER Bhangar P P P P P A P P P A 8 282 2256 0 0 2256 HDFC JOGEWALA HDFC0004863 2603004WL010227 Credited 12/09/2022   3 Nirmal singh(Son) PB-03-004-064-001/171 SC Khaja Kharak P P P P P A P P P P 9 282 2538 0 0 2538 HDFC Golewala HDFC0003033 2603004WL010227 Credited 12/09/2022   4 Harpreet Singh(Self) PB-03-004-064-001/165 OTHER Khaja Kharak P P P P P A P P P P 9 282 2538 0 0 2538 BANK OF INDIA Mudki BKID0006582 2603004WL010227 Credited 12/09/2022   5 Harnaik Singh(Self) PB-03-004-105-001/30 SC Rukna Begu P A P P P A P P P P 8 282 2256 0 0 2256 ICICI BANK SECTOR-70,MOHALI ICIC0006600 2603004WL010227 Credited 12/09/2022   6 Gurpreet Singh(Self) PB-03-004-110-001/123 OTHER Sappanwali P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010227 Credited 12/09/2022   7 Sukhdev Singh(Self) PB-03-004-110-001/165 OTHER Sappanwali P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010227 Credited 12/09/2022   8 Jagdev Singh(Self) PB-03-004-110-001/121 OTHER Sappanwali P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010227 Credited 12/09/2022   9 Gurjant Singh(Son) PB-03-004-077-001/303 OTHER Malwal P P P P P A P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010227 Credited 12/09/2022   10 Simranjeet Kaur(Self) PB-03-004-024-001/225 SC Bhambalanda P P P P P A P P P P 9 282 2538 0 0 2538 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL010227 Credited 12/09/2022   Daily Attendence 10 9 10 10 10 0 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 14664

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

Total Cash payment(In Rs.) Cash 24534 Average Per labour 2453.3999

Total man days : 87