Muster Roll No. : 1293	Date From : 30/04/2024    Date To : 09/05/2024	Sanction No. : 8489tftefs    Sanction Date : 21/11/2023
Work Code : 2620012013/IC/111885	Work Name : Repair and maintenance of cannals for community of chabal disty (0-31100-100172) vill baghel s wala (2620012013/IC/111885)

Measurement Book Detail

MB NO.  45        Page NO.  16

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 Sarabjit kaur(Self) PB-20-012-070-001/456 SC PADHRI KALAN P P P P P P P P P P 10 322 3220 0 0 3220 HDFC HDFC Sur Singh HDFC0003374 2620012WL000921 Credited 15/05/2024   2 Kulwinder kaur(Self) PB-20-012-070-001/460 SC PADHRI KALAN P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000921 Credited 15/05/2024   3 Paramjit kaur(Self) PB-20-012-070-001/384 OTHER PADHRI KALAN P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000921 Credited 15/05/2024   4 DALBIR SINGH(Self) PB-20-012-070-001/181 SC PADHRI KALAN P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000921 Credited 15/05/2024   5 Piaro(Wife) PB-20-012-070-001/19 OTHER PADHRI KALAN P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000921 Credited 15/05/2024   6 PARKASH KAUR(Wife) PB-20-012-070-001/24 SC PADHRI KALAN P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000921 Credited 15/05/2024   7 Lakha Singh(Self) PB-20-012-070-001/287 OTHER PADHRI KALAN P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000921 Credited 15/05/2024   8 KULWANT SINGH(Self) PB-20-012-070-001/31 SC PADHRI KALAN P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL000921 Credited 15/05/2024   9 Kuldeep kaur(Self) PB-20-012-070-001/467 SC PADHRI KALAN P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000921 Credited 15/05/2024   10 DARSHAN KAUR(Wife) PB-20-012-070-001/20 SC PADHRI KALAN P P P P P P P P P P 10 322 3220 0 0 3220 AXIS BANK TARN TARAN (PUNJAB) UTIB0000495 2620012WL000921 Credited 15/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22540 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 3220

Total man days : 100