Muster Roll No. : 8	Date From : 04/04/2023    Date To : 13/04/2023	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 Baljinder Kaur(Wife) PB-03-003-044-001/64 SC Bukan Khanwala P P P P P A P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000051 Credited 17/05/2023   2 Sikander Singh(Self) PB-03-003-044-001/67 SC Bukan Khanwala P P P P P A P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000051 Credited 17/05/2023   3 Variam singh(Husband) PB-03-003-044-001/97 SC Bukan Khanwala P P P P P A P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000051 Credited 17/05/2023   4 Jagir Kaur(Wife) PB-03-003-044-001/6 SC Bukan Khanwala P P P P P A P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000051 Credited 17/05/2023   5 Paramjit Kaur(Wife) PB-03-003-044-001/62 SC Bukan Khanwala P P P P P A P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000051 Credited 17/05/2023   6 Mohindo(Wife) PB-03-003-044-001/78 SC Bukan Khanwala P P P P P A P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000051 Credited 17/05/2023   7 Chinda(Self) PB-03-003-044-001/86 SC Bukan Khanwala P P P P P A P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000051 Credited 17/05/2023   Daily Attendence 7 7 7 7 7 0 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2424

Total man days : 56