Muster Roll No. : 685	Date From : 03/05/2024    Date To : 12/05/2024	Sanction No. : 10994/z    Sanction Date : 13/03/2024
Work Code : 2603003093/IC/113805	Work Name : REPAIRING OF BADLY DAMAGED EXITING STONE CREATED OLD STUD NO 1 D/S R/S SPUR RD 8000 ALONG CO.REVT

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 Achhmant(Self) PB-03-003-097-001/237 SC Khushal Singhwala P P P P A P P P A A 7 322 2254 0 0 2254 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL001281 Credited 18/05/2024   gurpreet 2 Surjit Kumar(Self) PB-03-003-097-001/256 OTHER Khushal Singhwala P P P P P P P P A A 8 322 2576 0 0 2576 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL001281 Credited 18/05/2024   gurpreet 3 JAGSIR SINGH(Self) PB-03-003-097-001/295 SC Khushal Singhwala P P P P P A A P A A 6 322 1932 0 0 1932 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL001281 Credited 18/05/2024   gurpreet 4 RAJJI RANI(Wife) PB-03-003-097-001/256 OTHER Khushal Singhwala P P P P P P P P A A 8 322 2576 0 0 2576 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001281 Credited 18/05/2024   gurpreet 5 RAMANPREET KAUR(Self) PB-03-003-097-001/292 SC Khushal Singhwala P P P P P P P P A A 8 322 2576 0 0 2576 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL001281 Credited 18/05/2024   gurpreet 6 RAJJU(Self) PB-03-003-097-001/296 SC Khushal Singhwala P P P A P P P P A A 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001281 Credited 18/05/2024   gurpreet 7 REKHA KAUR(Self) PB-03-003-097-001/249 SC Khushal Singhwala A P P P P P P P A A 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001281 Credited 18/05/2024   gurpreet 8 Kuldeep Kaur PB-03-003-097-001/59 SC Khushal Singhwala P A P P P P P P A A 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603003WL001281 Credited 18/05/2024   gurpreet 9 Jaspal Singh(Self) PB-03-003-097-001/50 SC Khushal Singhwala P P P P P P P P A A 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001281 Credited 18/05/2024   gurpreet 10 TARA CHAND(Self) PB-03-003-097-001/248 SC Khushal Singhwala P P P P P P P P A A 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001281 Credited 18/05/2024   gurpreet Daily Attendence 9 9 10 9 9 9 9 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18676 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 23828 Average Per labour 2382.8

Total man days : 74