Muster Roll No. : 8240	Date From : 16/01/2023    Date To : 23/01/2023	Sanction No. : 2603004/2022-2023/24000/AS    Sanction Date : 22/11/2022
Work Code : 2603004023/RC/9989078046	Work Name : Berms Work (Village to Bute Wala Road)(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 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 Gurdeep Singh(Self) PB-03-004-023-001/283 SC Bazidpur X A A P P P A A 3 282 846 0 0 846 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603004WL027640 Credited 30/03/2023   2 Tarsem Singh(Self) PB-03-004-023-001/264 SC Bazidpur X A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL027640 Credited 30/03/2023   3 Rajpal Singh(Self) PB-03-004-023-001/285 SC Bazidpur X A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027640 Credited 30/03/2023   4 Balwant Singh(Self) PB-03-004-023-001/268 OTHER Bazidpur X A P A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027640 Credited 30/03/2023   5 Pritam Kaur(Wife) PB-03-004-023-001/268 OTHER Bazidpur X A A P P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027640 Credited 30/03/2023   6 Darshan Singh(Self) PB-03-004-023-001/269 SC Bazidpur X A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL027640 Credited 30/03/2023   7 Jugraj Singh(Self) PB-03-004-023-001/270 SC Bazidpur X A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL027640 Credited 30/03/2023   8 Nanak Singh(Self) PB-03-004-023-001/271 SC Bazidpur X A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL027640 Credited 30/03/2023   9 Kehar Singh(Self) PB-03-004-023-001/265 SC Bazidpur X A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL027640 Credited 30/03/2023   10 Ranjit Singh(Self) PB-03-004-023-001/281 SC Bazidpur X A A P P A P A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027640 Credited 30/03/2023   Daily Attendence 0 0 7 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1156.2

Total man days : 41