Muster Roll No. : 1515	Date From : 10/05/2023    Date To : 19/05/2023	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 Surjit Singh(Self) PB-03-003-044-001/118 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 2603003WL002966 Credited 26/05/2023   2 Sukhdev Singh(Self) PB-03-003-044-001/120 SC Bukan Khanwala P P P P A P P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002966 Credited 26/05/2023   3 Kashmir Kaur PB-03-003-044-001/129 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 2603003WL002966 Credited 26/05/2023   4 Balveer Kaur(Wife) PB-03-003-044-001/134 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 2603003WL002966 Credited 26/05/2023   5 Gurmeet Kaur(Wife) PB-03-003-044-001/14 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 2603003WL002966 Credited 26/05/2023   6 CHARANJEET KAUR(Wife) PB-03-003-044-001/156 OTHER Bukan Khanwala P P P P A P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002966 Credited 26/05/2023   7 SUKHDEEP(Wife) PB-03-003-044-001/158 OTHER 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 2603003WL002966 Credited 26/05/2023   8 Sarabjeet Kaur(Wife) PB-03-003-044-001/125 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 2603003WL002966 Credited 26/05/2023   9 Sarabjeet Kaur(Wife) PB-03-003-044-001/128 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 2603003WL002966 Credited 26/05/2023   10 Santosh Kaur(Wife) PB-03-003-044-001/117 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 2603003WL002966 Credited 26/05/2023   Daily Attendence 9 10 10 10 0 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21513 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 26361 Average Per labour 2636.1001

Total man days : 87