Muster Roll No. : 9172	Date From : 21/11/2023    Date To : 27/11/2023	Sanction No. : 7723-24    Sanction Date : 27/06/2023
Work Code : 2603003108/IC/110069	Work Name : Estimate for Providing Van Mitter F.P BRANCH RD 30000-74000 AT VILL MASTE KE

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 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 AMARJEET(Self) PB-03-003-181-001/185 OTHER Hasti Wala A P P P P A A 4 303 1212 0 0 1212 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL021094 Credited 01/01/2024   2 MANGAL(Self) PB-03-003-181-001/186 SC Hasti Wala P A P P P A P 5 303 1515 0 0 1515 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL021094 Credited 01/01/2024   3 Kamaljit(Self) PB-03-003-181-001/166 SC Hasti Wala A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL021094 Credited 01/01/2024   4 JEENA(Self) PB-03-003-181-001/167 OTHER Hasti Wala P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL021094 Credited 01/01/2024   5 kirana(Self) PB-03-003-181-001/176 SC Hasti Wala P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL021094 Credited 01/01/2024   6 Sonia(Self) PB-03-003-181-001/170 SC Hasti Wala P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL021094 Credited 01/01/2024   7 Naba(Self) PB-03-003-181-001/171 SC Hasti Wala A P P P P A P 5 303 1515 0 0 1515 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL021094 Credited 01/01/2024   8 Parveen(Self) PB-03-003-181-001/169 SC Hasti Wala P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021094 Credited 01/01/2024   9 veerpal kaur(Self) PB-03-003-181-001/165 SC Hasti Wala A P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021094 Credited 01/01/2024   10 sandeep(Self) PB-03-003-181-001/175 SC Hasti Wala P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021094 Credited 01/01/2024   Daily Attendence 6 9 10 10 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53