Muster Roll No. : 1310	Date From : 05/05/2023    Date To : 15/05/2023	Sanction No. : 6767    Sanction Date : 16/03/2023
Work Code : 2603003031/IC/103060	Work Name : Maintenance of mamdot disttry

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 kajal(Self) PB-03-003-031-001/110 SC Khilchi Qadim A P P P P P P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL002377 Credited 24/05/2023   2 Seeta(Self) PB-03-003-031-001/12 SC Khilchi Qadim A P P P P P P P P P P 10 150 1500 0 0 1500 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL002377 Credited 24/05/2023   3 Neefa(Self) PB-03-003-031-001/14 SC Khilchi Qadim A P P P P P P P P P P 10 150 1500 0 0 1500 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL002377 Credited 24/05/2023   4 Surjit(Self) PB-03-003-031-001/16 SC Khilchi Qadim A P P P P P P P P P P 10 150 1500 0 0 1500 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL002377 Credited 24/05/2023   5 soma(Self) PB-03-003-031-001/111 SC Khilchi Qadim A P P P P P P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002377 Credited 24/05/2023   6 Saida(Self) PB-03-003-031-001/35 OTHER Khilchi Qadim A P P P P P P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002377 Credited 24/05/2023   7 seepa(Self) PB-03-003-031-001/109 SC Khilchi Qadim A P P P P P P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL002377 Credited 24/05/2023   8 Raju(Self) PB-03-003-031-001/32 SC Khilchi Qadim A P P P P P P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002377 Credited 24/05/2023   9 Nazar(Self) PB-03-003-031-001/31 SC Khilchi Qadim A P P P P P P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK Firozpur PUNB0209720 2603003WL002377 Credited 24/05/2023   10 simran(Self) PB-03-003-031-001/120 SC Khilchi Qadim A P P P P P P P P P P 10 150 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002377 Credited 24/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13500 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 100