Muster Roll No. : 8686	Date From : 04/02/2023    Date To : 11/02/2023	Sanction No. : 2603004/2022-2023/21013/AS    Sanction Date : 08/10/2022
Work Code : 2603004026/RC/9989077611	Work Name : Berms Work (Village to Ratta Khera)(Bhangar)

Measurement Book Detail

MB NO.  26        Page NO.  16

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 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 Baljeet Singh(Self) PB-03-004-026-001/81 SC Bhangar P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL027633 Credited 29/03/2023   2 Jaswinder Kaur(Wife) PB-03-004-026-001/5 SC Bhangar P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL027633 Credited 29/03/2023   3 Ravinder Kaur(Self) PB-03-004-026-001/311 SC Bhangar P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027633 Credited 29/03/2023   4 Veerpal Kaur(Self) PB-03-004-026-001/97 SC Bhangar P A P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL027633 Credited 29/03/2023   5 Kulwant Kaur(Wife) PB-03-004-026-001/65 SC Bhangar P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027633 Credited 29/03/2023   6 Kuljeet Kaur(Wife) PB-03-004-026-001/81 SC Bhangar P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL027633 Credited 29/03/2023   7 Ajmer Singh(Self) PB-03-004-026-001/7 SC Bhangar P X X X X X X X 1 282 282 0 0 282 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL027633 Credited 29/03/2023   Daily Attendence 7 0 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1530.8572

Total man days : 38