Muster Roll No. : 1301	Date From : 05/05/2023    Date To : 15/05/2023	Sanction No. : 6767    Sanction Date : 16/03/2023
Work Code : 2603003031/IC/103060	Work Name : Maintenance of mamdot disttry

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 10 11 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 Major(Self) PB-03-003-031-001/33 SC Khilchi Qadim A P P P P P P P P A P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL002377 Credited 24/05/2023   2 Darshana(Wife) PB-03-003-031-001/3 SC Khilchi Qadim A P P P P P P P P A P 9 150 1350 0 0 1350 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL002377 Credited 24/05/2023   3 Darshan(Self) PB-03-003-031-001/27 SC Khilchi Qadim A P P P P P P P P A P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002377 Credited 24/05/2023   4 Santosh(Wife) PB-03-003-031-001/27 SC Khilchi Qadim A P P P P P P P P A P 9 150 1350 0 0 1350 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002377 Credited 24/05/2023   5 MARTHA(Daughter) PB-03-003-031-001/20 SC Khilchi Qadim A P P P P P P P P A P 9 150 1350 0 0 1350 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002377 Credited 24/05/2023   6 Raj Rani(Self) PB-03-003-031-001/44 SC Khilchi Qadim A P P P P P P P P A P 9 150 1350 0 0 1350 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002377 Credited 24/05/2023   7 chano(Self) PB-03-003-031-001/42 SC Khilchi Qadim A P P P P P P P P A P 9 150 1350 0 0 1350 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002377 Credited 24/05/2023   8 manjit(Husband) PB-03-003-031-001/44 SC Khilchi Qadim A P P P P P P P P A P 9 150 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002377 Credited 24/05/2023   9 Gabbar(Self) PB-03-003-031-001/36 SC Khilchi Qadim A P P P P P P P P A P 9 150 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002377 Credited 24/05/2023   10 Neelam(Wife) PB-03-003-031-001/36 SC Khilchi Qadim A P P P P P P P P A P 9 150 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002377 Credited 24/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 90