Muster Roll No. : 3893	Date From : 04/07/2023    Date To : 14/07/2023	Sanction No. : 3871-3874B    Sanction Date : 12/04/2023
Work Code : 2603003022/IC/103648	Work Name : Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)

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 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 Sharifa(Wife) PB-03-003-101-002/13 SC Luther P P P P P A A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL009095 Credited 28/07/2023   2 dharmpal(Self) PB-03-003-101-002/348 SC Luther P P P P P A A P P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009095 Credited 28/07/2023   3 MAHINDER SINGH(Self) PB-03-003-101-002/215 SC Luther P P P P P A A P P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009095 Credited 28/07/2023   4 BARKATE(Wife) PB-03-003-101-002/215 SC Luther P P P P P A A P P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009095 Credited 28/07/2023   5 Jugal(Self) PB-03-003-101-002/13 SC Luther P P P P P A A P P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009095 Credited 28/07/2023   6 Simro(Self) PB-03-003-101-002/280 SC Luther P P P P P A A P P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009095 Credited 28/07/2023   7 REETU(Wife) PB-03-003-101-002/258 SC Luther P P P P P A A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL009095 Credited 28/07/2023   8 Darshan Lal(Self) PB-03-003-101-002/27 SC Luther P P P P P A A P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL009095 Credited 28/07/2023   9 saroj(Self) PB-03-003-101-002/245 OTHER Luther P P P P P A A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL009095 Credited 28/07/2023   10 RINKU(Self) PB-03-003-101-002/258 SC Luther P P P P P A A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009095 Credited 28/07/2023   Daily Attendence 10 10 10 10 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24543 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90