Muster Roll No. : 6659	Date From : 06/09/2023    Date To : 20/09/2023	Sanction No. : 151/88    Sanction Date : 07/06/2023
Work Code : 2603003013/DP/135237	Work Name : New nursery work on the saragari nursery YEAR (2023-2024)BALE WALA) (2603003013/DP/135237)

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 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 JOGINDER KAUR(Wife) PB-03-003-064-002/84 SC Habibwala A A A A A P A A P A A A A A A 2 303 606 0 0 606 ICICI BANK FEROZEPUR ICIC0000448 2603003WL015737 Credited 11/11/2023   2 Roorha Singh(Self) PB-03-003-068-001/9 SC Haste Ke P P P A A P P P P P P A P P P 12 303 3636 0 0 3636 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL015737 Credited 10/11/2023   3 TARO BAI(Self) PB-03-003-127-001/204 SC Pir Ismail Khanwala P P P A A P P P P P P A P P P 12 303 3636 0 0 3636 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL015737 Credited 11/11/2023   4 kailash kaur(Self) PB-03-003-064-002/618 OTHER Habibwala P P P A A P P P P P P A P P P 12 303 3636 0 0 3636 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL015737 Credited 11/11/2023   5 CHHINDER SINGH(Self) PB-03-003-064-002/615 SC Habibwala P P P A A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL015737 Credited 10/11/2023   6 Paramjeet kaur(Self) PB-03-003-127-001/424 SC Pir Ismail Khanwala P P P A A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL015737 Credited 10/11/2023   7 kailash rani(Wife) PB-03-003-064-002/619 SC Habibwala P P P A A P P P P P P A P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA MAMDOT SBIN0051103 2603003WL015737 Credited 10/11/2023   8 Gurdas singh(Self) PB-03-003-064-002/680 SC Habibwala P P P A A P P P P P P A P P P 12 303 3636 0 0 3636 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL015737 Credited 10/11/2023   Daily Attendence 7 7 7 0 0 8 7 7 8 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 22422 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 26058 Average Per labour 3257.25

Total man days : 86