Muster Roll No. : 8667	Date From : 26/10/2023    Date To : 04/11/2023	Sanction No. : 7723-24    Sanction Date : 27/06/2023
Work Code : 2603003108/IC/110069	Work Name : Estimate for Providing Van Mitter F.P BRANCH RD 30000-74000 AT VILL MASTE KE

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 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 Parveen(Self) PB-03-004-048-001/52 SC Hasti Wala P P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL019452 Credited 01/01/2024   2 Malooka(Self) PB-03-004-048-001/79 SC Hasti Wala P P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL019452 Credited 01/01/2024   3 Jinder(Wife) PB-03-004-048-001/66 SC Hasti Wala P P P A A A A A A A 3 303 909 0 0 909 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL019452 Credited 01/01/2024   4 Kulwinder(Daughter-in-Law) PB-03-004-048-001/54 SC Hasti Wala P P P P P P P P A A 8 303 2424 0 0 2424 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL019452 Credited 01/01/2024   5 Pacho(Wife) PB-03-004-048-001/61 SC Hasti Wala P A A A X X X X X X 1 303 303 0 0 303 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL019452 Credited 01/01/2024   6 Lal Chand(Self) PB-03-004-048-001/78 SC Hasti Wala P P P P P P P P A A 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL019452 Credited 01/01/2024   7 Rekha(Wife) PB-03-004-048-001/71 SC Hasti Wala P P P P A P P P A A 7 303 2121 0 0 2121 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL019452 Credited 01/01/2024   8 Labha(Self) PB-03-004-048-001/72 SC Hasti Wala P A P P A P A P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019452 Credited 01/01/2024   9 Desh Raj(Self) PB-03-004-048-001/65 SC Hasti Wala P P A P P P P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019452 Credited 01/01/2024   Daily Attendence 9 7 7 7 5 7 6 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1851.6666

Total man days : 55