Muster Roll No. : 10166	Date From : 04/01/2024    Date To : 14/01/2024	Sanction No. : 9988/12    Sanction Date : 31/10/2023
Work Code : 2603003010/IC/112135	Work Name : Maintenance of canal of bute wah distry RD 73600 to 109500 (2603003010/IC/112135)

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 Harbans Kaur(Self) PB-03-003-010-001/190 OTHER Baghewala B P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL024416 Credited 30/03/2024   2 KAILASH KAUR(Self) PB-03-003-141-001/274 SC Sultanwala B P P A P P P P A P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL024416 Credited 30/03/2024   3 HAJARA SINGH(Self) PB-03-003-010-001/41 OTHER Baghewala B P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL024416 Credited 30/03/2024   4 Lovepreet kaur(Self) PB-03-003-010-001/151 OTHER Baghewala B P P A P P P A P P A 7 303 2121 0 0 2121 ICICI BANK FEROZEPUR ICIC0000448 2603003WL024416 Credited 30/03/2024   5 Baldev Singh(Self) PB-03-003-010-001/143 OTHER Baghewala B P A A A A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL024416 Credited 30/03/2024   6 sulakhan singh(Self) PB-03-003-005-001/976 SC Arie Ke B P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024416 Credited 30/03/2024   7 LAXMI KAUR(Self) PB-03-003-005-001/980 SC Arie Ke B P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024416 Credited 30/03/2024   8 Balwinder kaur(Self) PB-03-003-010-001/130 OTHER Baghewala B P P A P P P A P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024416 Credited 30/03/2024   9 SARBJEET SINGH(Self) PB-03-003-010-001/42 OTHER Baghewala B P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024416 Credited 31/03/2024   Daily Attendence 0 9 8 0 8 8 9 7 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 13029

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 2222

Total man days : 66