Muster Roll No. : 8644	Date From : 25/01/2023    Date To : 04/02/2023	Sanction No. : 2758    Sanction Date : 02/06/2022
Work Code : 2603003005/IC/98150	Work Name : MAINTENANCE OF SUKAD NALA RD(16000-32000)

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 Balwinder Singh(Self) PB-03-003-005-001/81 SC Arie Ke A A A A A P P P A P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027288 Credited 01/04/2023   2 lovepreet kaur(Wife) PB-03-003-005-001/351 SC Arie Ke A A A A A P P P A P A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL027288 Credited 01/04/2023   3 Dilbag Singh(Self) PB-03-003-005-001/48 SC Arie Ke A A A A A P P P A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL027288 Credited 01/04/2023   4 balwinder kaur(Wife) PB-03-003-005-001/48 SC Arie Ke A A A A A P P P A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL027288 Credited 01/04/2023   5 GURWINDER SINGH(Self) PB-03-003-005-001/973 OTHER Arie Ke A A A A A P P P A P A 4 282 1128 0 0 1128 HDFC FEROZEPUR HDFC0000301 2603003WL027288 Credited 01/04/2023   Daily Attendence 0 0 0 0 0 5 5 5 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 20