Muster Roll No. : 9784	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 rajwinder kaur(Self) PB-03-003-044-001/181 SC Bukan Khanwala P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL026641 Credited 01/04/2023   2 Kashmir Kaur PB-03-003-044-001/129 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 Gagandeep Kaur(Self) PB-03-003-044-001/137 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   4 Gurmeet Kaur(Wife) PB-03-003-044-001/14 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   5 Labh Singh(Self) PB-03-003-044-001/151 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 Sarabjeet Kaur(Wife) PB-03-003-044-001/16 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 kulwant singh(Self) PB-03-003-044-001/168 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   8 jaswinder kaur(Self) PB-03-003-044-001/172 SC Bukan Khanwala P P P P P A P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026641 Credited 01/04/2023   9 Lakhwinder Singh(Self) PB-03-003-044-001/18 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   10 Sarabjeet Kaur(Wife) PB-03-003-044-001/125 SC Bukan Khanwala P P P P P A P X X X 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026641 Credited 01/04/2023   Daily Attendence 10 10 10 10 10 0 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 24252 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24252 Average Per labour 2425.2

Total man days : 86