Muster Roll No. : 8239	Date From : 16/01/2023    Date To : 23/01/2023	Sanction No. : 2603004/2022-2023/24000/AS    Sanction Date : 22/11/2022
Work Code : 2603004023/RC/9989078046	Work Name : Berms Work (Village to Bute Wala Road)(Bazidpur)

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 8 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 Gurpreet Singh(Self) PB-03-004-023-001/255 SC Bazidpur X A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL027640 Credited 30/03/2023   2 Sant Kaur(Self) PB-03-004-023-001/248 SC Bazidpur X A P P A P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027640 Credited 30/03/2023   3 Parkash Singh(Self) PB-03-004-023-001/260 SC Bazidpur X A A P A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027640 Credited 30/03/2023   4 Joginder Singh(Self) PB-03-004-023-001/252 SC Bazidpur X A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027640 Credited 30/03/2023   5 Jagseer Singh(Self) PB-03-004-023-001/257 SC Bazidpur X A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027640 Credited 30/03/2023   6 Sonu Singh(Son) PB-03-004-023-001/248 SC Bazidpur X A P P A P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027640 Credited 30/03/2023   7 Gurnam Kaur(Wife) PB-03-004-023-001/257 SC Bazidpur X A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027640 Credited 30/03/2023   Daily Attendence 0 0 6 7 4 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1168.2858

Total man days : 29