Muster Roll No. : 2188	Date From : 25/05/2023    Date To : 03/06/2023	Sanction No. : 2603003/2022-2023/2512/AS    Sanction Date : 18/03/2023
Work Code : 2603003035/LD/9989039056	Work Name : Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)

Measurement Book Detail

MB NO.  34        Page NO.  2

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 Bhagat Singh(Self) PB-03-003-035-001/86 OTHER Palha Megha P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL004548 Credited 10/06/2023   2 RAJ KUMAR(Son) PB-03-003-083-001/165 SC Kamalwala P P P P P P P A P A 8 303 2424 0 0 2424 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL004548 Credited 10/06/2023   3 Manpreet Kaur(Self) PB-03-003-035-001/97 OTHER Palha Megha P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL004548 Credited 10/06/2023   4 Sukhdev Singh(Self) PB-03-003-035-001/94 SC Palha Megha P P P A P P P A P P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004548 Credited 10/06/2023   5 Manjeet Kaur PB-03-003-035-001/75 OTHER Palha Megha P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR BKID0006370 2603003WL0007512 Credited 28/07/2023   6 Darshan Kaur(Wife) PB-03-003-035-001/86 OTHER Palha Megha P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004548 Credited 10/06/2023   7 Mukha Singh(Self) PB-03-003-083-001/178 SC Kamalwala P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004548 Credited 10/06/2023   8 Paramjeet Kaur(Wife) PB-03-003-083-001/178 SC Kamalwala P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004548 Credited 10/06/2023   Daily Attendence 8 8 8 6 8 8 8 6 8 6

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 11514

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

Total Cash payment(In Rs.) Cash 22422 Average Per labour 2802.75

Total man days : 74