Muster Roll No. : 8643	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 sukhbir kaur(Wife) PB-03-003-005-001/100 SC Arie Ke A A A A A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Firozpur PUNB0209720 2603003WL027288 Credited 01/04/2023   2 sarwan singh(Self) PB-03-003-005-001/187 SC Arie Ke A A A A A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Firozpur PUNB0209720 2603003WL027288 Credited 01/04/2023   3 sandeep kaur(Wife) PB-03-003-005-001/193 SC Arie Ke A A A A A P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027288 Credited 01/04/2023   4 baljit singh(Self) PB-03-003-005-001/351 SC Arie Ke A A A A P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027288 Credited 01/04/2023   5 Tarsem Singh(Self) PB-03-003-005-001/14 SC Arie Ke A A A A A P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027288 Credited 01/04/2023   6 Ranjit Singh(Self) PB-03-003-005-001/100 SC Arie Ke A A A A A P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027288 Credited 01/04/2023   7 Sumitaro(Self) PB-03-003-005-001/182 OTHER Arie Ke A A A A A P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027288 Credited 01/04/2023   8 Balveer Kaur(Self) PB-03-003-005-001/175 OTHER Arie Ke A A A A A A A P A P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027288 Credited 01/04/2023   9 nirmal ram(Self) PB-03-003-005-001/194 SC Arie Ke A A A A A P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027288 Credited 01/04/2023   Daily Attendence 0 0 0 0 1 8 8 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44