Muster Roll No. : 8254	Date From : 18/01/2023    Date To : 27/01/2023	Sanction No. : 2603004/2022-2023/25095/AS    Sanction Date : 22/11/2022
Work Code : 2603004133/WH/9989022979	Work Name : Renovation of pond at vill- Basti Butta singh

Measurement Book Detail

MB NO.  233        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 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 Amarjeet(Self) PB-03-004-117-001/224 SC Sodhi Nagar Urf Sultan Khanwala P P P P A A P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603004WL026778 Credited 31/03/2023   2 Maya(Wife) PB-03-004-117-001/207 SC Sodhi Nagar Urf Sultan Khanwala P P A P A A P P A A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL026778 Credited 01/04/2023   3 Baljinder(Daughter) PB-03-004-117-001/146 SC Sodhi Nagar Urf Sultan Khanwala A A P P A A P A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL026778 Credited 31/03/2023   4 Pushpa(Wife) PB-03-004-117-001/146 SC Sodhi Nagar Urf Sultan Khanwala A P P P A A P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026778 Credited 01/04/2023   5 jagjit singh(Self) PB-03-004-117-001/339 SC Sodhi Nagar Urf Sultan Khanwala A P P A A A P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026778 Credited 31/03/2023   6 sheelo(Self) PB-03-004-117-001/247 SC Sodhi Nagar Urf Sultan Khanwala A A P P A A P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026778 Credited 31/03/2023   7 Channa(Self) PB-03-004-117-001/104 SC Sodhi Nagar Urf Sultan Khanwala P P P P A A P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026778 Credited 31/03/2023   8 Prem(Self) PB-03-004-117-001/207 SC Sodhi Nagar Urf Sultan Khanwala P P A P A A P P P A 6 282 1692 0 0 1692 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL026778 Credited 01/04/2023   Daily Attendence 4 6 6 7 0 0 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1515.75

Total man days : 43