Muster Roll No. : 9783	Date From : 28/02/2023    Date To : 09/03/2023	Sanction No. : 2603003/2022-2023/27616/AS    Sanction Date : 10/02/2023
Work Code : 2603003044/LD/9989036622	Work Name : Maintenance of adarsh school (bukan khan wala)

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 Jagga(Son) PB-03-003-044-001/111 SC Bukan Khanwala P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026641 Credited 01/04/2023   2 Manpreet Kaur(Wife) PB-03-003-044-001/122 SC Bukan Khanwala P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026641 Credited 01/04/2023   3 Sukhdev Singh(Self) PB-03-003-044-001/120 SC Bukan Khanwala P P P P P A P P A P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026641 Credited 01/04/2023   4 Gurmeet Kaur(Wife) PB-03-003-044-001/120 SC Bukan Khanwala P P P P A A P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026641 Credited 01/04/2023   5 Manpreet Singh(Son) PB-03-003-044-001/120 SC Bukan Khanwala P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026641 Credited 01/04/2023   6 Paramjit Kaur(Daughter-in-Law) PB-03-003-044-001/120 SC Bukan Khanwala P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026641 Credited 01/04/2023   7 Gurmeet Kaur(Wife) PB-03-003-044-001/116 SC Bukan Khanwala P P P P P A P P X X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026641 Credited 01/04/2023   8 Shinder(Self) PB-03-003-044-001/102 SC Bukan Khanwala P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026641 Credited 01/04/2023   9 Sarvan PB-03-003-044-001/103 SC Bukan Khanwala A P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026641 Credited 01/04/2023   10 GURMEET KAUR(Wife) PB-03-003-044-001/124 SC Bukan Khanwala P P P P A A P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026641 Credited 01/04/2023   Daily Attendence 9 10 10 10 8 0 10 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 23688 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23688 Average Per labour 2368.8

Total man days : 84