Muster Roll No. : 9065	Date From : 15/02/2023    Date To : 18/02/2023	Sanction No. : 2603004/2022-2023/21013/AS    Sanction Date : 08/10/2022
Work Code : 2603004026/RC/9989077611	Work Name : Berms Work (Village to Ratta Khera)(Bhangar) (2603004026/RC/9989077611)

Measurement Book Detail

MB NO.  110        Page NO.  10

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 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 Paramjeet kaur(Self) PB-03-004-026-001/334 SC Bhangar P P P P 4 254 1016 112.8 0 1128.8 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2603004WL027633 Credited 29/03/2023   2 Lakhwinder kaur(Self) PB-03-004-026-001/332 SC Bhangar P P P P 4 254 1016 112.8 0 1128.8 STATE BANK OF INDIA GOLEWALA SBIN0051355 2603004WL027633 Credited 30/03/2023   3 Gurmeet Singh(Self) PB-03-004-026-001/313 SC Bhangar P P P P 4 254 1016 112.8 0 1128.8 HDFC Golewala HDFC0003033 2603004WL027633 Credited 29/03/2023   4 Jaspal Kaur(Self) PB-03-004-026-001/310 SC Bhangar P P P P 4 254 1016 112.8 0 1128.8 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027633 Credited 29/03/2023   5 Kulwinder kaur PB-03-004-026-001/242 SC Bhangar P P P P 4 254 1016 112.8 0 1128.8 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027633 Credited 29/03/2023   6 Jasmail Kaur(Wife) PB-03-004-026-001/80 SC Bhangar P P P P 4 254 1016 112.8 0 1128.8 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL027633 Credited 29/03/2023   7 Lovepreet kaur(Self) PB-03-004-026-001/335 SC Bhangar P P P P 4 254 1016 112.8 0 1128.8 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027633 Credited 29/03/2023   8 PARAMJIT KAUR(Self) PB-03-004-026-001/250 SC Bhangar P P P P 4 254 1016 112.8 0 1128.8 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027633 Credited 29/03/2023   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9030.4 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030.399 Average Per labour 1128.7999

Total man days : 32