Muster Roll No. : 1516	Date From : 10/05/2023    Date To : 19/05/2023	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 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 ram singh(Self) PB-03-003-044-001/218 SC Bukan Khanwala P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL002966 Credited 26/05/2023   2 balwinder kaur(Wife) PB-03-003-044-001/218 SC Bukan Khanwala P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL002966 Credited 26/05/2023   3 kamalpreet kaur(Wife) PB-03-003-044-001/222 SC Bukan Khanwala P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002966 Credited 26/05/2023   4 surinder kaur(Self) PB-03-003-044-001/281 SC Bukan Khanwala P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002966 Credited 26/05/2023   5 Beero(Wife) PB-03-003-044-001/34 SC Bukan Khanwala P P P P A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002966 Credited 26/05/2023   6 Chinder(Self) PB-03-003-044-001/37 SC Bukan Khanwala A P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002966 Credited 26/05/2023   7 Gurmeet Kaur(Wife) PB-03-003-044-001/46 SC Bukan Khanwala P P P P A P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002966 Credited 26/05/2023   8 Baljeet Singh(Self) PB-03-003-044-001/23 SC Bukan Khanwala P P P P A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002966 Credited 26/05/2023   9 Bhola(Self) PB-03-003-044-001/269 SC Bukan Khanwala P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002966 Credited 26/05/2023   10 Lakhwinder Singh(Self) PB-03-003-044-001/18 SC Bukan Khanwala P P P P A A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002966 Credited 26/05/2023   Daily Attendence 9 10 10 10 0 7 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 23331 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 2333.1001

Total man days : 77