Muster Roll No. : 8860	Date From : 05/03/2024    Date To : 19/03/2024	Sanction No. : 7350 g    Sanction Date : 29/05/2023
Work Code : 2603010049/DP/134415	Work Name : 3rd Year Maintenance Janga Wala to Jhoke Mohre (Jhoke Mohre) (2603010049/DP/134415)

Measurement Book Detail

MB NO.  10        Page NO.  3

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 Lovepreet(Self) PB-03-010-039-001/466 SC Gatti Basti Masta - 2 P P A P P P P P P P P P A P P 13 303 3939 0 0 3939 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL028333 Credited 20/04/2024   Prem singh 2 Lakhwinder Singh(Self) PB-03-010-059-001/837 SC Karman P P A P P P P A P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL028333 Credited 20/04/2024   Prem singh 3 Seema Rani(Self) PB-03-010-052-001/320 SC Chak Bhangewala P P A P P P P P P P P P A P P 13 303 3939 0 0 3939 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603010WL028333 Credited 20/04/2024   Prem singh 4 Raju Mandeep(Son) PB-03-010-063-001/57 SC Killi P P A P P P P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603010WL028333 Credited 20/04/2024   Prem singh 5 Surjeet Singh(Self) PB-03-010-052-001/319 SC Chak Bhangewala P P A P P P P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL028333 Credited 20/04/2024   Prem singh 6 santa singh(Self) PB-03-010-043-001/235 SC Hazara Singhwala P P A P P P P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL028333 Credited 20/04/2024   Prem singh 7 Mohinder Singh(Self) PB-03-010-043-001/64 SC Hazara Singhwala P P A P P P P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028333 Credited 20/04/2024   Prem singh 8 Pinki(Self) PB-03-010-039-001/463 SC Gatti Basti Masta - 2 P P A P P P P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028333 Credited 20/04/2024   Prem singh 9 puran singh(Self) PB-03-010-039-001/425 SC Gatti Basti Masta - 2 P P A P P P P P P P P P A P P 13 303 3939 0 0 3939 HDFC MAMDOT HDFC0003240 2603010WL028333 Credited 20/04/2024   Prem singh 10 KIRNA RANI(Self) PB-03-010-039-001/437 SC Gatti Basti Masta - 2 P P A P P P P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL028333 Credited 20/04/2024   Prem singh Daily Attendence 10 10 0 10 10 10 10 9 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 39087 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39087 Average Per labour 3908.7

Total man days : 129