Muster Roll No. : 994	Date From : 24/05/2024    Date To : 30/05/2024	Sanction No. : 1532-33 fz    Sanction Date : 06/06/2023
Work Code : 2603004040/DP/134648	Work Name : New Ferozeshah Nursary (Ferozeshah) (2603004040/DP/134648)

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 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 Bakhshish Singh(Self) PB-03-004-051-001/1 SC Jawahar Singhwala P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL002692 Credited 15/06/2024   Gurpreet Kaur 2 Gurpreet Singh(Self) PB-03-004-059-001/75 SC Machhiwara Alias Kamagar P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002692 Credited 15/06/2024   Gurpreet Kaur 3 Nirmal Singh(Self) PB-03-004-059-001/168 SC Machhiwara Alias Kamagar P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002692 Credited 15/06/2024   Gurpreet Kaur 4 mangat singh(Self) PB-03-004-059-001/162 OTHER Machhiwara Alias Kamagar P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002692 Credited 15/06/2024   Gurpreet Kaur 5 Jasveer Kaur.(Wife) PB-03-004-059-001/69 SC Machhiwara Alias Kamagar P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002692 Credited 15/06/2024   Gurpreet Kaur 6 Manpreet Kaur(Wife) PB-03-004-059-001/72 SC Machhiwara Alias Kamagar P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002692 Credited 15/06/2024   Gurpreet Kaur 7 Paramjit Kaur(Wife) PB-03-004-059-001/75 SC Machhiwara Alias Kamagar P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002692 Credited 15/06/2024   Gurpreet Kaur 8 Dilbag Singh(Self) PB-03-004-120-001/66 SC Sulhani P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002692 Credited 15/06/2024   Gurpreet Kaur Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48