Muster Roll No. : 9143	Date From : 08/02/2023    Date To : 17/02/2023	Sanction No. : 2758    Sanction Date : 02/06/2022
Work Code : 2603003005/IC/98150	Work Name : MAINTENANCE OF SUKAD NALA RD(16000-32000)

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 arpinder kauir(Wife) PB-03-003-005-001/116 SC Arie Ke A P A P P P P A A P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL027288 Credited 01/04/2023   2 lakhwinder kaur(Wife) PB-03-003-005-001/194 SC Arie Ke A P P P P A P P A A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL027288 Credited 01/04/2023   3 sarwan singh(Self) PB-03-003-005-001/187 SC Arie Ke P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Firozpur PUNB0209720 2603003WL027288 Credited 01/04/2023   4 sukhbir kaur(Wife) PB-03-003-005-001/100 SC Arie Ke P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Firozpur PUNB0209720 2603003WL027288 Credited 01/04/2023   5 Ranjit Singh(Self) PB-03-003-005-001/100 SC Arie Ke P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027288 Credited 01/04/2023   6 Tarsem Singh(Self) PB-03-003-005-001/14 SC Arie Ke A A P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027288 Credited 01/04/2023   7 sandeep kaur(Wife) PB-03-003-005-001/193 SC Arie Ke A P P P A A A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027288 Credited 01/04/2023   8 Sumitaro(Self) PB-03-003-005-001/182 OTHER Arie Ke A P P P P P P P A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027288 Credited 01/04/2023   9 Balveer Kaur(Self) PB-03-003-005-001/175 OTHER Arie Ke P P A P A P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027288 Credited 01/04/2023   Daily Attendence 4 8 7 8 5 7 8 7 4 6

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 2005.3334

Total man days : 64