Muster Roll No. : 2542	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 3667 KLG    Sanction Date : 20/09/2022
Work Code : 2603004070/AV/9989038539	Work Name : Solid Waste Management System (Kulgarhi)

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 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 Kulwinder Kaur(Wife) PB-03-004-049-001/10 SC Ittanwali A A A P A P P 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL006137 Credited 27/06/2023   2 Sukhvir Kaur(Wife) PB-03-004-049-001/15 SC Ittanwali A A A P A P P 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL006137 Credited 27/06/2023   3 Harpreet kaur(Daughter) PB-03-004-059-001/65 SC Machhiwara Alias Kamagar A A A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603004WL006137 Credited 28/06/2023   4 Harjeet Kaur(Wife) PB-03-004-049-001/20 SC Ittanwali A A A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL006137 Credited 27/06/2023   5 Harjit kaur(Wife) PB-03-004-109-001/195 SC Sanda Hasham A A A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL006137 Credited 28/06/2023   6 Lakhwinder Singh(Self) PB-03-004-049-001/84 SC Ittanwali A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL006137 Credited 27/06/2023   7 navneet kaur(Self) PB-03-004-110-001/197 OTHER Sappanwali A A A P A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006137 Credited 27/06/2023   8 Kuldeep kaur(Self) PB-03-004-110-001/144 SC Sappanwali A A A P A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL006137 Credited 27/06/2023   9 Arshdeep(Wife) PB-03-004-110-001/115 OTHER Sappanwali A A A P A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006137 Credited 27/06/2023   10 Harpreet Singh(Husband) PB-03-004-109-001/180 SC Sanda Hasham A A A P A P P 3 303 909 0 0 909 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603004WL006137 Credited 27/06/2023   Daily Attendence 0 0 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 30