Muster Roll No. : 4116	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : 121/053    Sanction Date : 23/08/2022
Work Code : 2610001032/FP/GIS/21647	Work Name : Repairing of Service bank of Lissara Nallah RD 201000 250000 260000 Bhudan 2022 23 (2610001032/FP/GIS/21647)

Measurement Book Detail

MB NO.  1000        Page NO.  0

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 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 SUKHVIR SINGH(Son) PB-10-001-032-001/47 SC ਭੁਦਨ P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhudan SBIN0RRMLGB 2610001WL019812 Credited 30/03/2023   2 RANI(Self) PB-10-001-081-001/46 OTHER ਫਰੀਦਪੁਰ ਕਲਾ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA MALERKOTLA UBIN0825565 2610001WL019812 Credited 30/03/2023   3 SHEHREEN(Daughter) PB-10-001-081-001/52 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL019812 Credited 30/03/2023   4 AVTAR SINGH(Husband) PB-10-001-081-001/18 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA MALERKOTLA BR., DIST. SANGRUR, PUNJAB BARB0MALERK 2610001WL019812 Credited 30/03/2023   5 Nazira(Wife) PB-10-001-081-001/61 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL019812 Credited 30/03/2023   6 BALKISA(Self) PB-10-001-081-001/47 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL019812 Credited 30/03/2023   7 RAM SINGH(Father) PB-10-001-081-001/32 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL019812 Credited 30/03/2023   8 Darbara Singh(Husband) PB-10-001-081-001/10 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL019812 Credited 30/03/2023   9 RAMPAL SINGH(Self) PB-10-001-081-001/62 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL019812 Credited 30/03/2023   10 JASWANT SINGH(Husband) PB-10-001-081-001/16 SC ਫਰੀਦਪੁਰ ਕਲਾ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL019812 Credited 30/03/2023   Daily Attendence 8 9 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57