Muster Roll No. : 7077	Date From : 28/11/2023    Date To : 12/12/2023	Sanction No. : 7350 VV    Sanction Date : 29/05/2023
Work Code : 2603010111/DP/137079	Work Name : IST YEAR MAINTENANCE WAHKE TO FATTE WALA HITHAR (WAHKE) (2603010111/DP/137079)

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 11 12 13 14 15 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 Manjinder Kaur(Daughter-in-Law) PB-03-010-013-001/16 OTHER Bhure Kalan P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603010WL022453 Credited 01/03/2024   2 Amandeep singh PB-03-010-018-001/2332 SC Chak Bhangewala P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2603010WL022453 Credited 01/03/2024   3 Jaswant singh(Self) PB-03-010-018-001/33 SC Chak Bhangewala P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL022453 Credited 01/03/2024   4 sukhdev singh(Self) PB-03-010-018-001/189 SC Chak Bhangewala P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL022453 Credited 02/03/2024   5 Rohit(Self) PB-03-010-062-001/13711 SC Khundar Uttar P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL022453 Credited 01/03/2024   6 Desa Singh(Self) PB-03-010-092-001/228 OTHER Rahime Ke Uttar P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022453 Credited 01/03/2024   7 Gurmail Singh(Self) PB-03-010-092-001/238 OTHER Rahime Ke Uttar P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022453 Credited 01/03/2024   8 Ninder Pal(Self) PB-03-010-018-001/2331 SC Chak Bhangewala P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 BANK OF INDIA FEROZPUR BKID0006370 2603010WL022453 Credited 01/03/2024   9 Sonu singh(Son) PB-03-010-043-001/401 SC Hazara Singhwala P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL022453 Credited 01/03/2024   10 Kulwinder Kaur(Self) PB-03-010-043-001/832 SC Hazara Singhwala P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL022453 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27573 Amount Paid ST 0 Amount Paid Other 11817

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

Total Cash payment(In Rs.) Cash 39390 Average Per labour 3939

Total man days : 130