Muster Roll No. : 8149	Date From : 07/01/2023    Date To : 15/01/2023	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 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 lakhwinder kaur(Wife) PB-03-003-005-001/194 SC Arie Ke P A P P P P P A A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL024087 Credited 01/02/2023   2 nasibo(Self) PB-03-003-005-001/198 SC Arie Ke P P P P P P P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Firozpur PUNB0209720 2603003WL024087 Credited 01/02/2023   3 sarwan singh(Self) PB-03-003-005-001/187 SC Arie Ke P A P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Firozpur PUNB0209720 2603003WL024087 Credited 01/02/2023   4 baljinder kaur(Wife) PB-03-003-005-001/191 SC Arie Ke P A A A A P P A A 3 282 846 0 0 846 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL024087 Credited 01/02/2023   5 seeta(Wife) PB-03-003-005-001/199 SC Arie Ke P A A A A P P A A 3 282 846 0 0 846 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL024087 Credited 01/02/2023   6 sandeep kaur(Wife) PB-03-003-005-001/193 SC Arie Ke P P P A A P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024087 Credited 01/02/2023   7 kuldeep kaur(Wife) PB-03-003-005-001/186 SC Arie Ke P A A A A P P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024087 Credited 01/02/2023   8 nirmal ram(Self) PB-03-003-005-001/194 SC Arie Ke P P A A A P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024087 Credited 01/02/2023   9 nirmal singh(Self) PB-03-003-005-001/197 SC Arie Ke P A A A A P P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024087 Credited 01/02/2023   10 harbans kaur(Wife) PB-03-003-005-001/197 SC Arie Ke P A A A A P P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024087 Credited 01/02/2023   Daily Attendence 10 3 4 3 3 10 10 1 1

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1269

Total man days : 45