Muster Roll No. : 10460	Date From : 16/01/2024    Date To : 25/01/2024	Sanction No. : 2603003/2022-2023/28139/AS    Sanction Date : 01/03/2023
Work Code : 2603003139/LD/9989037430	Work Name : park in school(khan chand wla) (2603003139/LD/9989037430)

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 Paramjeet Kaur(Wife) PB-03-003-101-002/106 SC Luther P P A P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL025690 Credited 30/03/2024   suraj 2 Poonam(Wife) PB-03-003-101-002/127 SC Luther P P P A P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL025690 Credited 30/03/2024   suraj 3 karamjit(Wife) PB-03-003-101-002/70 SC Luther P P P P P A A P X X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL025690 Credited 30/03/2024   suraj 4 Roshan(Self) PB-03-003-101-002/106 SC Luther P P P A P A A A A A 4 303 1212 0 0 1212 CANARA BANK FEROZPUR CNRB000209 2603003WL025690 Credited 30/03/2024   suraj 5 PRIYA(Self) PB-03-003-101-002/416 SC Luther P P P P P A P P P P 9 303 2727 0 0 2727 CANARA BANK FEROZPUR CNRB0002094 2603003WL025690 Credited 30/03/2024   suraj 6 JAMNA(Self) PB-03-003-101-002/417 SC Luther P P P P P A P P P P 9 303 2727 0 0 2727 CANARA BANK FEROZPUR CNRB0002094 2603003WL025690 Credited 30/03/2024   suraj 7 GURDEV SINGH(Self) PB-03-003-101-002/418 SC Luther P P P P A A P P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL025690 Credited 30/03/2024   suraj 8 jaswinder(Wife) PB-03-003-101-002/378 SC Luther P A A A P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL025690 Credited 30/03/2024   suraj Daily Attendence 8 7 6 5 7 0 5 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 2045.25

Total man days : 54