Muster Roll No. : 9768	Date From : 18/12/2023    Date To : 26/12/2023	Sanction No. : 2603003/2023-2024/26316/AS    Sanction Date : 30/11/2023
Work Code : 2603003035/FP/9989037959	Work Name : Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959)

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 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 PARAMJEET KAUR(Self) PB-03-003-035-001/139 SC Palha Megha A A P P A P P P P 6 303 1818 0 0 1818 JK BANK FEROZEPUR CITY JAKA0FEROZE 2603003WL023547 Credited 09/03/2024   2 MEWA SINGH(Self) PB-03-003-035-001/137 SC Palha Megha A A P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL023547 Credited 09/03/2024   3 Jasbeer Kaur PB-03-003-035-001/30 SC Palha Megha A A P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023547 Credited 09/03/2024   4 Amarjeet Kaur PB-03-003-035-001/33 OTHER Palha Megha A P P P A P P P P 7 303 2121 0 0 2121 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023547 Credited 09/03/2024   5 Balwinder Kaur PB-03-003-035-001/35 SC Palha Megha A A P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023547 Credited 09/03/2024   6 KOMALPREET KAUR(Self) PB-03-003-035-001/140 SC Palha Megha A A P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023547 Credited 09/03/2024   7 NARINDER KAUR(Wife) PB-03-003-035-001/137 SC Palha Megha A A P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023547 Credited 09/03/2024   8 Mehar Singh(Self) PB-03-003-035-001/36 OTHER Palha Megha A A P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA FEROZPUR BKID0006370 2603003WL0029575 Credited 29/04/2024   9 HARBHJAN KAUR(Wife) PB-03-003-035-001/138 SC Palha Megha A A P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023547 Credited 09/03/2024   10 JODH SINGH(Self) PB-03-003-035-001/138 SC Palha Megha A A P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL023547 Credited 09/03/2024   Daily Attendence 0 1 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 18483 Average Per labour 1848.3

Total man days : 61