Muster Roll No. : 2413	Date From : 30/05/2023    Date To : 06/06/2023	Sanction No. : 3930    Sanction Date : 21/10/2022
Work Code : 2603003104/LD/9989036615	Work Name : Renovation of Park near Kille Wala Chowk at vill. Madhre

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 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 AMANDEEP KAUR(Wife) PB-03-003-102-001/143 SC Machhiwara P P P P P P P X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004990 Credited 14/06/2023   2 BALJEET KAUR(Self) PB-03-003-102-001/135 SC Machhiwara P P P P P P P X 7 303 2121 0 0 2121 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004990 Credited 14/06/2023   3 BHARAMA BAI(Wife) PB-03-003-102-001/117 SC Machhiwara P P P P P P P X 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL004990 Credited 14/06/2023   4 EMMANUEL BAHTTI(Self) PB-03-003-102-001/147 SC Machhiwara P P P P P P P X 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL004990 Credited 14/06/2023   5 chhinder kaur(Self) PB-03-003-102-001/153 SC Machhiwara P P P P P P P X 7 303 2121 0 0 2121 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL004990 Credited 14/06/2023   6 Makhan Singh(Self) PB-03-003-102-001/17 SC Machhiwara P P P P P P P X 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL004990 Credited 14/06/2023   7 MALKIT SINGH(Self) PB-03-003-102-001/143 SC Machhiwara P P P P P P P X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL004990 Credited 14/06/2023   8 BALJEET SINGH(Self) PB-03-003-102-001/108 OTHER Machhiwara P P P P P P P X 7 303 2121 0 0 2121 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004990 Credited 14/06/2023   9 KAMLESH KAUR(Wife) PB-03-003-102-001/105 SC Machhiwara P P P P P P P X 7 303 2121 0 0 2121 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004990 Credited 14/06/2023   10 komal(Self) PB-03-003-102-001/156 SC Machhiwara P P P P P P P X 7 303 2121 0 0 2121 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL004990 Credited 14/06/2023   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70