Muster Roll No. : 8513	Date From : 21/01/2023    Date To : 04/02/2023	Sanction No. : 2636.3    Sanction Date : 06/05/2022
Work Code : 2603003162/DP/124177	Work Name : 2ND YEAR MAINTENCE OF PLANTATION WORK ON THE FEROZEPUR FAZILKA ROAD TO CANAL COLONY (2603003162/DP/124177)

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 12 13 14 15 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 Chindo(Wife) PB-03-003-113-001/112 SC Naurang Ke Lelli P A P P P P P A A P P A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL025901 Credited 01/04/2023   2 GURDEEP SINGH(Self) PB-03-003-113-001/275 SC Naurang Ke Lelli P A P P P P P A A P P A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL025901 Credited 01/04/2023   3 Paramjeet Kaur(Self) PB-03-003-113-001/295 SC Naurang Ke Lelli P A P P P P P A A P P A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL025901 Credited 01/04/2023   4 Jaspreet SIngh(Self) PB-03-003-032-001/130 SC Bhabra Azam Shahwala P A P P P P P A A P P A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL025901 Credited 01/04/2023   5 Rajwinder Singh(Self) PB-03-003-032-001/131 SC Bhabra Azam Shahwala P A P P P P P A A P P A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL025901 Credited 01/04/2023   6 Joginder Singh(Self) PB-03-003-032-001/92 SC Bhabra Azam Shahwala P A P P P P P A A P P A A A X 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL025901 Credited 01/04/2023   7 RAJ KAUR(Self) PB-03-003-056-002/203 SC Gandhu Kilcha Uttar P A P P P P P A A P P A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL025901 Credited 01/04/2023   8 Gurdeep Singh(Self) PB-03-003-056-002/65 SC Gandhu Kilcha Uttar P A P P P P P A A P P A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL025901 Credited 01/04/2023   Daily Attendence 8 0 8 8 8 8 8 0 0 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 2256

Total man days : 64