Muster Roll No. : 7718	Date From : 28/09/2023    Date To : 06/10/2023	Sanction No. : 2603003/2022-2023/22799/AS    Sanction Date : 14/10/2022
Work Code : 2603003058/RC/9989078477	Work Name : Berms work ( Village gillan wala to main road ( Gillan wala )) (2603003058/RC/9989078477)

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 SURJIT SINGH(Self) PB-03-003-058-001/129 OTHER Gillanwala P P P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL017590 Credited 11/11/2023   2 Sonu(Self) PB-03-003-058-001/109 SC Gillanwala P P P A P P A P A 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL017590 Credited 11/11/2023   3 Dharam pal(Self) PB-03-003-058-001/167 SC Gillanwala P P P A P P P P A 7 303 2121 0 0 2121 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL017590 Credited 11/11/2023   4 Kamaldeep Kaur(Wife) PB-03-003-058-001/118 SC Gillanwala P P P A P P P P A 7 303 2121 0 0 2121 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL017590 Credited 11/11/2023   5 JEET KAUR(Wife) PB-03-003-058-001/65 OTHER Gillanwala P P P A P P A P A 6 303 1818 0 0 1818 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL017590 Credited 11/11/2023   6 gurjeet kaur(Self) PB-03-003-058-001/132 SC Gillanwala P P P A P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL017590 Credited 11/11/2023   7 vicky(Husband) PB-03-003-058-001/134 SC Gillanwala P A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL017590 Credited 11/11/2023   8 reetu(Wife) PB-03-003-058-001/183 SC Gillanwala A P P A P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL017590 Credited 11/11/2023   9 Gurdev Kaur(Wife) PB-03-003-058-001/153 OTHER Gillanwala P P P A P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017590 Credited 11/11/2023   Daily Attendence 8 8 8 0 8 8 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54