Muster Roll No. : 11723	Date From : 08/03/2024    Date To : 17/03/2024	Sanction No. : 2603003/2023-2024/26406/AS    Sanction Date : 24/01/2024
Work Code : 2603003044/LD/9989067659	Work Name : Maintenance of Govt. Aadrash Public School at villege Bukan Kahnwala

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 kulwinder kaur(Wife) PB-03-003-044-001/279 SC Bukan Khanwala P P A A P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL028840 Credited 20/04/2024   Ram Singh 2 Veerpal Kaur(Wife) PB-03-003-044-001/274 SC Bukan Khanwala P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL028840 Credited 20/04/2024   Ram Singh 3 KARANJEET KAUR(Self) PB-03-003-044-001/201 SC Bukan Khanwala P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL028840 Credited 20/04/2024   Ram Singh 4 Harpreet Kaur(Wife) PB-03-003-044-001/255 SC Bukan Khanwala P P A A P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL028840 Credited 20/04/2024   Ram Singh 5 Gurmit Kaur(Wife) PB-03-003-044-001/289 OTHER Bukan Khanwala P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL028840 Credited 20/04/2024   Ram Singh 6 Aaraf(Self) PB-03-003-044-001/30 SC Bukan Khanwala P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL028840 Credited 20/04/2024   Ram Singh 7 Gurbachan Kaur(Wife) PB-03-003-044-001/26 SC Bukan Khanwala P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL028840 Credited 20/04/2024   Ram Singh 8 Chhinder Kaur(Wife) PB-03-003-044-001/272 SC Bukan Khanwala P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL028840 Credited 20/04/2024   Ram Singh 9 Jaswant Singh(Self) PB-03-003-044-001/274 SC Bukan Khanwala A P A P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL028840 Credited 20/04/2024   Ram Singh Daily Attendence 8 9 0 7 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20907 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 2626

Total man days : 78