Muster Roll No. : 4580	Date From : 21/07/2023    Date To : 27/07/2023	Sanction No. : 2603003/2022-2023/27616/AS    Sanction Date : 10/02/2023
Work Code : 2603003044/LD/9989036622	Work Name : Maintenance of adarsh school (bukan khan wala)

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 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 kamalpreet kaur(Wife) PB-03-003-044-001/222 SC Bukan Khanwala P P P P P P P 7 300 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010242 Credited 24/08/2023   2 jaswinder kaur(Wife) PB-03-003-044-001/85 SC Bukan Khanwala P P P P P P P 7 300 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010242 Credited 24/08/2023   3 Ailash(Wife) PB-03-003-044-001/86 SC Bukan Khanwala P P P P P P P 7 300 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010242 Credited 24/08/2023   4 Sukhjeet Kaur(Wife) PB-03-003-044-001/123 SC Bukan Khanwala P P P P P P P 7 300 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010242 Credited 24/08/2023   5 Kikar Singh(Self) PB-03-003-044-001/17 SC Bukan Khanwala P P P P P P P 7 300 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010242 Credited 24/08/2023   6 jagir kaur(Wife) PB-03-003-044-001/221 SC Bukan Khanwala P P P P P P P 7 300 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010242 Credited 24/08/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 2100

Total man days : 42