Muster Roll No. : 5837	Date From : 30/10/2022    Date To : 08/11/2022	Sanction No. : 1911/1    Sanction Date : 26/11/2021
Work Code : 2603004079/WH/9989017603	Work Name : Beautification of Thapar model pond village mana singh wala (2603004079/WH/9989017603)

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 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 Rubina(Self) PB-03-004-079-001/337 SC Mana Singhwala P P P P P P P P P X 9 282 2538 0 0 2538 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2603004WL017284 Credited 19/11/2022   2 Ramandeep Kaur(Wife) PB-03-004-110-001/215 SC Sappanwali P P P P P P P P P X 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017284 Credited 19/11/2022   3 Gurpreet Singh(Self) PB-03-004-110-001/123 OTHER Sappanwali P P P P P P P P P X 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017284 Credited 19/11/2022   4 Jaswant Singh(Self) PB-03-004-110-001/164 OTHER Sappanwali P P P P P P P P P X 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017284 Credited 19/11/2022   5 Sushma(Self) PB-03-004-110-001/217 OTHER Sappanwali P P P P P P P P P X 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017284 Credited 19/11/2022   6 MAGGA SINGH(Self) PB-03-004-110-001/215 SC Sappanwali P P P P P P P P P X 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017284 Credited 19/11/2022   7 SANDEEP SINGH(Self) PB-03-004-110-001/219 SC Sappanwali P P P P P P P P P X 9 282 2538 0 0 2538 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL017284 Credited 19/11/2022   8 RUPINDER SINGH(Self) PB-03-004-110-001/218 SC Sappanwali P P P P P P P P P X 9 282 2538 0 0 2538 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL017284 Credited 19/11/2022   9 Baljeet Masih(Self) PB-03-004-079-001/7 SC Mana Singhwala P P P P P P P P P X 9 282 2538 0 0 2538 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL017284 Credited 19/11/2022   10 Satwinder Singh(Self) PB-03-004-110-001/183 SC Sappanwali A A A A A A A A A X 0 282 0 0 0 0 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL017284   Daily Attendence 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 22842 Average Per labour 2284.2

Total man days : 81