Muster Roll No. : 9113	Date From : 18/02/2023    Date To : 27/02/2023	Sanction No. : 2603004/2022-2023/25051/AS    Sanction Date : 22/11/2022
Work Code : 2603004107/RC/9989080411	Work Name : Berm work saddu shah to Sher kha road at village saddu shah wala

Measurement Book Detail

MB NO.  1        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 Williamjit(Self) PB-03-004-107-001/110 OTHER Sadhu Shahwala A A P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603004WL027417 Credited 01/04/2023   2 Ramesh(Self) PB-03-004-107-001/1 SC Sadhu Shahwala P A A A P P A P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027417 Credited 01/04/2023   3 Jasbir Singh(Self) PB-03-004-107-001/101 OTHER Sadhu Shahwala A A A A A A A P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027417 Credited 01/04/2023   4 Nirmal Singh(Husband) PB-03-004-107-001/100 OTHER Sadhu Shahwala A A P P P P A P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027417 Credited 01/04/2023   5 sarwan singh(Self) PB-03-004-107-001/113 OTHER Sadhu Shahwala A A A A A A A P A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027417 Credited 01/04/2023   6 Sewak(Self) PB-03-004-107-001/12 SC Sadhu Shahwala A A P P P P A P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL027417 Credited 01/04/2023   Daily Attendence 1 0 3 3 4 4 0 6 5 2

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 28