Muster Roll No. : 9654	Date From : 15/03/2023    Date To : 21/03/2023	Sanction No. : 2603004/2022-2023/22915/AS    Sanction Date : 30/01/2023
Work Code : 2603004017/RC/9989078667	Work Name : Interlocking (Link Road to #Hardev, #Sukhdev, #Didar & #kanwar)(B.Faqir Wali)

Measurement Book Detail

MB NO.  1        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 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 Mohinder Kaur(Self) PB-03-004-009-001/76 SC Badhni Jaimal Singh P P P P N P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL028458 Credited 03/04/2023   2 Swaran Singh(Self) PB-03-004-059-001/139 OTHER Machhiwara Alias Kamagar P P P P N P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL028458 Credited 03/04/2023   3 Kulwinder Kaur(Wife) PB-03-004-009-001/12 SC Badhni Jaimal Singh P P P P N P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL028458 Credited 03/04/2023   4 Sukhwinder Kaur(Wife) PB-03-004-009-001/35 SC Badhni Jaimal Singh P P P P N P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028458 Credited 03/04/2023   5 Gurpal Singh(Self) PB-03-004-009-001/60 SC Badhni Jaimal Singh P P P P N P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028458 Credited 03/04/2023   6 Sukhpreet Kaur(Wife) PB-03-004-009-001/88 SC Badhni Jaimal Singh P P P P N P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL028458 Credited 03/04/2023   7 MANJIT KAUR(Wife) PB-03-004-009-001/165 OTHER Badhni Jaimal Singh P P P P N P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028458 Credited 03/04/2023   8 Jasvir Kaur(Wife) PB-03-004-009-001/185 SC Badhni Jaimal Singh X P P P N P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028458 Credited 03/04/2023   9 Resham Kaur(Self) PB-03-004-009-001/118 SC Badhni Jaimal Singh P P P P N P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028458 Credited 03/04/2023   10 GURMAIL KAUR(Self) PB-03-004-009-001/147 SC Badhni Jaimal Singh P P P P N P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028458 Credited 03/04/2023   Daily Attendence 9 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59