Muster Roll No. : 1525	Date From : 10/05/2023    Date To : 19/05/2023	Sanction No. : 2603003/2022-2023/2200/AS    Sanction Date : 03/03/2023
Work Code : 2603003044/RC/9989084069	Work Name : BERMS WORK (DHANI JARNAIL SINGH TO NEHAR ) BUKHAN 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 Amandeep Kaur(Daughter) PB-03-003-044-001/181 SC Bukan Khanwala P P A A A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL002951 Credited 26/05/2023   2 rajwinder kaur(Self) PB-03-003-044-001/181 SC Bukan Khanwala P P A A A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL002951 Credited 26/05/2023   3 Amanpreet Kaur(Wife) PB-03-003-044-001/248 SC Bukan Khanwala P P P P A P P P P P 9 303 2727 0 0 2727 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL002951 Credited 26/05/2023   4 Jaswinder Kaur(Wife) PB-03-003-044-001/144 SC Bukan Khanwala P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002951 Credited 26/05/2023   5 SURJIT KAUR(Self) PB-03-003-044-001/205 SC Bukan Khanwala A P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002951 Credited 26/05/2023   6 Gurwinder Kaur(Wife) PB-03-003-044-001/232 OTHER Bukan Khanwala A P A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002951 Credited 26/05/2023   7 Rajinder Singh(Self) PB-03-003-044-001/248 SC Bukan Khanwala P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002951 Credited 26/05/2023   8 Labh Singh(Self) PB-03-003-044-001/151 SC Bukan Khanwala A P P P A A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002951 Credited 26/05/2023   Daily Attendence 5 8 5 5 0 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 2158.875

Total man days : 57