Muster Roll No. : 7319	Date From : 12/12/2022    Date To : 26/12/2022	Sanction No. : 2636.3    Sanction Date : 06/05/2022
Work Code : 2603003162/DP/124177	Work Name : 2ND YEAR MAINTENCE OF PLANTATION WORK ON THE FEROZEPUR FAZILKA ROAD TO CANAL COLONY (2603003162/DP/124177)

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 Mahinder Singh(Self) PB-03-004-010-001/50 OTHER Bagge Ke Khurd P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL021979 Credited 02/01/2023   2 Chetar(Self) PB-03-004-010-001/36 SC Bagge Ke Khurd P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL021979 Credited 02/01/2023   3 Bagicha Singh(Self) PB-03-004-010-001/37 OTHER Bagge Ke Khurd P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL021979 Credited 02/01/2023   4 HARSHDEEP SINGH(Self) PB-03-004-048-001/126 SC Hasti Wala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL021979 Credited 02/01/2023   5 DALER SINGH(Self) PB-03-003-180-001/100 OTHER Bagge Ke Khurd P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL021979 Credited 02/01/2023   6 SIMRANJIT KAUR(Self) PB-03-003-056-002/205 SC Gandhu Kilcha Uttar P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL021979 Credited 02/01/2023   7 Gurdeep Singh(Self) PB-03-003-056-002/65 SC Gandhu Kilcha Uttar P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL021979 Credited 02/01/2023   8 Mahinder Singh(Self) PB-03-003-056-002/67 SC Gandhu Kilcha Uttar P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL021979 Credited 02/01/2023   9 Kuldeep Singh(Self) PB-03-004-048-001/125 OTHER Hasti Wala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL021979 Credited 02/01/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 14664

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3666

Total man days : 117