Muster Roll No. : 9841	Date From : 26/03/2023    Date To : 30/03/2023	Sanction No. : 2603004/2022-2023/22571/AS    Sanction Date : 14/10/2022
Work Code : 2603004095/RC/9989078679	Work Name : Const. of street with int. paver from Bhollu wala L Road to Butta singh s.o Jugraj singh at V- Patli

Measurement Book Detail

MB NO.  95        Page NO.  15

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 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 kulwinderjeet kaur(Self) PB-03-004-075-001/204 SC Machhi Bugra N P P P P 4 282 1128 0 0 1128 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603004WL028714 Credited 12/05/2023   2 Kuldeep singh(Self) PB-03-004-075-001/344 OTHER Machhi Bugra N P P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603004WL028714 Credited 12/05/2023   3 Gurdeep singh(Self) PB-03-004-075-001/75 SC Machhi Bugra N P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL028714 Credited 12/05/2023   4 Sukhwinder Singh(Self) PB-03-004-075-001/65 SC Machhi Bugra N P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SBI,Talwandi Bhai,Distt.FZR 1550 2603004WL028714 Credited 12/05/2023   5 Surjit Singh(Self) PB-03-004-075-001/169 SC Machhi Bugra N P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028714 Credited 12/05/2023   6 Mandeep kaur(Self) PB-03-004-075-001/342 SC Machhi Bugra N P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028714 Credited 12/05/2023   7 Jaswant Singh(Self) PB-03-004-075-001/375 SC Machhi Bugra N P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028714 Credited 12/05/2023   8 Jaskaran Singh(Self) PB-03-004-075-001/347 SC Machhi Bugra N P P P P 4 282 1128 0 0 1128 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL028714 Credited 12/05/2023   9 Sarbjit Kaur(Self) PB-03-004-075-001/227 SC Machhi Bugra N P X X X 1 282 282 0 0 282 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL028714 Credited 12/05/2023   Daily Attendence 0 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1034

Total man days : 33