Muster Roll No. : 5439	Date From : 09/08/2023    Date To : 19/08/2023	Sanction No. : 2603003/2023-2024/12004/AS    Sanction Date : 09/06/2023
Work Code : 2603003164/RC/9989091908	Work Name : BERM WORK DARVESHE KE TO LE KE MOHAMADE WALI CHOWNKI TAK ( DARVESHE KE ) (2603003164/RC/9989091908)

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 Mohan Singhj PB-03-003-035-001/23 SC Palha Megha A P P A P P P P P A A 7 303 2121 0 0 2121 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL013151 Credited 02/09/2023   2 Pallo Bai PB-03-003-035-001/29 SC Palha Megha A P P P P P P P P A A 8 303 2424 0 0 2424 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL013151 Credited 02/09/2023   3 Jarnail Singh(Self) PB-03-003-035-001/15 SC Palha Megha A P P A P P P P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL013151 Credited 02/09/2023   4 Harbans Kaur PB-03-003-164-001/21 SC BASTI PRITAM SINGH A P P P P P P P P A A 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID000637 2603003WL013151 Credited 02/09/2023   5 Ramesh Singh(Self) PB-03-003-164-001/18 SC BASTI PRITAM SINGH A P P A P P P P P P P 9 303 2727 0 0 2727 BANK OF INDIA FEROZPUR BKID000637 2603003WL013151 Credited 02/09/2023   6 Karnail Singh(Self) PB-03-003-164-001/15 SC BASTI PRITAM SINGH A P P A P P P P P A A 7 303 2121 0 0 2121 BANK OF INDIA FEROZPUR BKID000637 2603003WL013151 Credited 02/09/2023   7 Prem Singh(Self) PB-03-003-164-001/16 SC BASTI PRITAM SINGH A P P A P P P P P P P 9 303 2727 0 0 2727 BANK OF INDIA FEROZPUR BKID0006370 2603003WL013151 Credited 02/09/2023   8 Shimla Bai PB-03-003-164-001/20 SC BASTI PRITAM SINGH A P P A P P P P P A A 7 303 2121 0 0 2121 BANK OF INDIA FEROZPUR BKID0006370 2603003WL013151 Credited 02/09/2023   9 Surjit Singh(Self) PB-03-003-164-001/17 SC BASTI PRITAM SINGH A P P A P P P P P A A 7 303 2121 0 0 2121 BANK OF INDIA FEROZPUR BKID0006370 2603003WL013151 Credited 02/09/2023   10 Surjit Singh(Self) PB-03-003-164-001/13 SC BASTI PRITAM SINGH A P P A P P P P P A A 7 303 2121 0 0 2121 BANK OF INDIA FEROZPUR BKID0006370 2603003WL013151 Credited 02/09/2023   Daily Attendence 0 10 10 2 10 10 10 10 10 2 2

Category Amount Paid(In Rs.) Amount Paid SC 23028 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2302.8

Total man days : 76