Muster Roll No. : 9343	Date From : 14/02/2023    Date To : 24/02/2023	Sanction No. : 2603003/2022-2023/25976/AS    Sanction Date : 07/12/2022
Work Code : 2603003117/AV/9989038896	Work Name : Basket Ball Ground in Govt. School at vill. Nawa Pind

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 11 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 JAGTAR SINGH(Self) PB-03-003-016-001/29 OTHER Langiana P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL028381 Credited 03/04/2023   2 RASHPAL SINGH(Self) PB-03-003-016-001/37 OTHER Langiana P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL028381 Credited 03/04/2023   3 BALJIT KAUR(Wife) PB-03-003-016-001/37 OTHER Langiana P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL028381 Credited 03/04/2023   4 rajwant kaur(Wife) PB-03-003-016-001/1 OTHER Langiana P P P P P P A P P P P 10 282 2820 0 0 2820 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL028381 Credited 03/04/2023   5 HARJIT KAUR(Self) PB-03-003-016-001/29 OTHER Langiana P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL028381 Credited 03/04/2023   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14100

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 2820

Total man days : 50