Muster Roll No. : 11722	Date From : 08/03/2024    Date To : 17/03/2024	Sanction No. : 2603003/2023-2024/26406/AS    Sanction Date : 24/01/2024
Work Code : 2603003044/LD/9989067659	Work Name : Maintenance of Govt. Aadrash Public School at villege Bukan Kahnwala

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 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 Sukhwinder Kaur(Wife) PB-03-003-044-001/126 SC Bukan Khanwala P P A P P P P P P P 9 303 2727 0 0 2727 BANK OF INDIA FEROZPUR BKID0006370 2603003WL028840 Credited 20/04/2024   Ram Singh 2 Usha(Daughter-in-Law) PB-03-003-044-001/111 SC Bukan Khanwala P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL028840 Credited 20/04/2024   Ram Singh 3 KASHMIR KAUR(Self) PB-03-003-044-001/191 OTHER Bukan Khanwala P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL028840 Credited 20/04/2024   Ram Singh 4 Gurmeet Kaur(Wife) PB-03-003-044-001/116 SC Bukan Khanwala P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL028840 Credited 20/04/2024   Ram Singh 5 Sandeep Kaur(Wife) PB-03-003-044-001/121 SC Bukan Khanwala P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL028840 Credited 20/04/2024   Ram Singh 6 Shinder(Self) PB-03-003-044-001/102 SC Bukan Khanwala P P A A P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL028840 Credited 20/04/2024   Ram Singh 7 Reenu(Wife) PB-03-003-044-001/107 SC Bukan Khanwala A P A A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL028840 Credited 20/04/2024   Ram Singh 8 Gurmeet Kaur(Wife) PB-03-003-044-001/14 SC Bukan Khanwala P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL028840 Credited 20/04/2024   Ram Singh 9 Sarabjeet Kaur(Wife) PB-03-003-044-001/16 SC Bukan Khanwala P A A P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL028840 Credited 20/04/2024   Ram Singh 10 Kikar Singh(Self) PB-03-003-044-001/17 SC Bukan Khanwala P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL028840 Credited 20/04/2024   Ram Singh Daily Attendence 9 9 0 8 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23331 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 26058 Average Per labour 2605.8

Total man days : 86