Muster Roll No. : 4424	Date From : 07/03/2023    Date To : 17/03/2023	Sanction No. : 2602006/2022-2023/20658/AS    Sanction Date : 07/10/2022
Work Code : 2602006011/LD/9989032841	Work Name : LAND DEVLOPMENT IN GOVT SCHOOL AND SHAMSHANGHAT AT VILLAGE BHORSHI BRAHMANA

Measurement Book Detail

MB NO.  981        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 11 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 Gurmit kaur(Self) PB-02-006-011-001/256 OTHER N P P N N P N N P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL019905 Credited 12/05/2023   2 SAWARAN KAUR(Wife) PB-02-006-011-001/48 SC N P P N N P N N P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL019905 Credited 12/05/2023   3 Kulwinder kaur(Self) PB-02-006-011-001/252 SC N P P N N P N N P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL019905 Credited 12/05/2023   4 NAVDEEP SINGH PB-02-006-011-001/26 SC N P P N N P N N P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL019905 Credited 12/05/2023   5 Kawaljit Singh(Self) PB-02-006-011-001/253 SC N P P N N P N N P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhinder PSIB0021135 2602006WL019905 Credited 12/05/2023   6 Gurpreet Singh(Son) PB-02-006-011-001/52 SC N P P N N P N N P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhinder PSIB0021135 2602006WL019905 Credited 12/05/2023   7 HARPREET KAUR(Self) PB-02-006-011-001/251 SC N P P N N P N N P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhinder PSIB0021135 2602006WL019905 Credited 12/05/2023   8 rajbir kaur(Wife) PB-02-006-011-001/59 SC N P P N N P N N P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL019905 Credited 12/05/2023   9 PARGAT SINGH(Self) PB-02-006-011-001/75 SC N P P N N A N N A A A 2 282 564 0 0 564 INDIAN BANK RAYYA IDIB000R623 2602006WL0020312   10 RAJWANT KAUR(Wife) PB-02-006-011-001/75 SC N P P N N P N N P P P 6 282 1692 0 0 1692 INDIAN BANK RAYYA IDIB000R623 2602006WL019905 Credited 12/05/2023   Daily Attendence 0 10 10 0 0 9 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56