Muster Roll No. : 9144	Date From : 08/02/2023    Date To : 17/02/2023	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 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 P P A P A A P P P P 7 282 1974 0 0 1974 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 P P P P P P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL027288 Credited 01/04/2023   3 parveen kaur(Self) PB-03-003-005-001/354 SC Arie Ke P P P P P P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL027288 Credited 01/04/2023   4 Dilbag Singh(Self) PB-03-003-005-001/48 SC Arie Ke P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL027288 Credited 01/04/2023   5 balwinder kaur(Wife) PB-03-003-005-001/48 SC Arie Ke P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL027288 Credited 01/04/2023   6 balwinder kaur(Wife) PB-03-003-005-001/355 SC Arie Ke P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL027288 Credited 31/03/2023   7 kamaljit singh(Self) PB-03-003-005-001/353 SC Arie Ke P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL027288 Credited 01/04/2023   8 sunita kaur(Self) PB-03-003-005-001/928 SC Arie Ke P P P P A P P P P P 9 282 2538 0 0 2538 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL027288 Credited 01/04/2023   9 romanjit kaur(Wife) PB-03-003-005-001/353 SC Arie Ke P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027288 Credited 01/04/2023   10 baljit singh(Self) PB-03-003-005-001/351 SC Arie Ke P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027288 Credited 01/04/2023   Daily Attendence 10 10 9 10 8 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27072 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27072 Average Per labour 2707.2

Total man days : 96