Muster Roll No. : 165	Date From : 07/04/2023    Date To : 17/04/2023	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 11 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 A A P P P P P P P P 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL000469 Credited 17/05/2023   2 lakhwinder kaur(Wife) PB-03-003-005-001/194 SC Arie Ke A A A P A A A A A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL000469 Credited 17/05/2023   3 sukhbir kaur(Wife) PB-03-003-005-001/100 SC Arie Ke A A A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Firozpur PUNB0209720 2603003WL000469 Credited 17/05/2023   4 Neelam Rani(Self) PB-03-003-005-001/152 OTHER Arie Ke A A A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Firozpur PUNB0209720 2603003WL000469 Credited 17/05/2023   5 sarwan singh(Self) PB-03-003-005-001/187 SC Arie Ke A A A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Firozpur PUNB0209720 2603003WL000469 Credited 17/05/2023   6 sandeep kaur(Wife) PB-03-003-005-001/193 SC Arie Ke A A A P A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000469 Credited 17/05/2023   7 Ranjit Singh(Self) PB-03-003-005-001/100 SC Arie Ke A A A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000469 Credited 17/05/2023   8 Tarsem Singh(Self) PB-03-003-005-001/14 SC Arie Ke A A A P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000469 Credited 17/05/2023   9 Sumitaro(Self) PB-03-003-005-001/182 OTHER Arie Ke A A A P A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000469 Credited 17/05/2023   10 Balveer Kaur(Self) PB-03-003-005-001/175 OTHER Arie Ke A A A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000469 Credited 17/05/2023   Daily Attendence 0 0 0 10 6 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58