Muster Roll No. : 1384	Date From : 08/05/2023    Date To : 17/05/2023	Sanction No. : 2603003/2022-2023/2512/AS    Sanction Date : 18/03/2023
Work Code : 2603003035/LD/9989039056	Work Name : Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)

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 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 Satnam Singh(Son) PB-03-003-035-001/52 SC Palha Megha A P P P P P A A P A 6 303 1818 0 0 1818 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002637 Credited 25/05/2023   2 Kabal Singh PB-03-003-035-001/61 SC Palha Megha A P P P P P P A P P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002637 Credited 25/05/2023   3 Charanjeet Kaur(Wife) PB-03-003-035-001/66 SC Palha Megha A P P P P P P A P A 7 303 2121 0 0 2121 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002637 Credited 25/05/2023   4 Harbans Singh(Self) PB-03-003-035-001/68 SC Palha Megha A P P P P P P A P P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002637 Credited 25/05/2023   5 Sucha Singh(Self) PB-03-003-035-001/73 SC Palha Megha A P P P P P P A P P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002637 Credited 25/05/2023   6 Tahel Singh(Self) PB-03-003-035-001/64 SC Palha Megha A P P P P P P A P A 7 303 2121 0 0 2121 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002637 Credited 25/05/2023   7 Jagroop Kaur(Wife) PB-03-003-035-001/64 SC Palha Megha A P P P P P P A P P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002637 Credited 25/05/2023   8 Shanti Kaur(Wife) PB-03-003-035-001/57 SC Palha Megha A P P P P P A A A A 5 303 1515 0 0 1515 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002637 Credited 25/05/2023   9 Balwinder Kaur PB-03-003-035-001/35 SC Palha Megha A P P P P P P A A P 7 303 2121 0 0 2121 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002637 Credited 25/05/2023   10 Darshan Singh(Self) PB-03-003-035-001/43 OTHER Palha Megha A P P P P P P A P P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002637 Credited 25/05/2023   Daily Attendence 0 10 10 10 10 10 8 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 19392 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2181.6001

Total man days : 72