Muster Roll No. : 11530	Date From : 28/02/2024    Date To : 05/03/2024	Sanction No. : 9988/12    Sanction Date : 31/10/2023
Work Code : 2603003010/IC/112135	Work Name : Maintenance of canal of bute wah distry RD 73600 to 109500 (2603003010/IC/112135)

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 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 Lovepreet kaur(Self) PB-03-003-010-001/151 OTHER Baghewala P P P P A P P 6 303 1818 0 0 1818 ICICI BANK FEROZEPUR ICIC0000448 2603003WL028017 Credited 20/04/2024   SARABJEET 2 Baldev Singh(Self) PB-03-003-010-001/143 OTHER Baghewala A P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL028017 Credited 20/04/2024   SARABJEET 3 MEWA SINGH(Self) PB-03-003-005-001/938 OTHER Arie Ke P P P P P P P 7 303 2121 0 0 2121 INDIAN BANK ZIRA IDIB000Z503 2603003WL028017 Credited 20/04/2024   SARABJEET 4 MANPREET SINGH(Self) PB-03-003-005-001/939 OTHER Arie Ke P P P P P P P 7 303 2121 0 0 2121 INDIAN BANK ZIRA IDIB000Z503 2603003WL028017 Credited 20/04/2024   SARABJEET 5 Kulwinder kaur(Self) PB-03-003-005-001/961 OTHER Arie Ke P P P P P P P 7 303 2121 0 0 2121 INDIAN BANK ZIRA IDIB000Z503 2603003WL028017 Credited 20/04/2024   SARABJEET 6 Harjit kaur(Self) PB-03-003-005-001/962 OTHER Arie Ke P P P P P P P 7 303 2121 0 0 2121 INDIAN BANK ZIRA IDIB000Z503 2603003WL028017 Credited 20/04/2024   SARABJEET 7 Manpreet singh(Self) PB-03-003-005-001/946 OTHER Arie Ke P P P P P P P 7 303 2121 0 0 2121 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL028017 Credited 20/04/2024   SARABJEET 8 Balwinder kaur(Self) PB-03-003-010-001/130 OTHER Baghewala P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL028017 Credited 20/04/2024   SARABJEET Daily Attendence 7 8 8 8 7 8 8

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

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

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

Total man days : 54