Muster Roll No. : 1526	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 Sukhchain Singh(Self) PB-03-003-044-001/290 SC Bukan Khanwala P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002951 Credited 26/05/2023   2 Bhajan Kaur(Self) PB-03-003-044-001/256 SC Bukan Khanwala P A P A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002951 Credited 26/05/2023   3 Binder Kaur(Self) PB-03-003-044-001/282 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   4 Baljinder Kaur(Wife) PB-03-003-044-001/64 SC Bukan Khanwala A P P A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002951 Credited 26/05/2023   5 Roorha(Self) PB-03-003-044-001/58 SC Bukan Khanwala P A P A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002951 Credited 26/05/2023   Daily Attendence 4 3 5 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24