Muster Roll No. : 3558	Date From : 29/06/2023    Date To : 13/07/2023	Sanction No. : 7350/r    Sanction Date : 07/06/2023
Work Code : 2603003075/DP/133485	Work Name : IST year maintenance of plantation work on shaheed bhagat singh samad to jhughe hazara(jhughe hazara

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 12 13 14 15 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 NISHAN SINGH(Self) PB-03-003-015-002/158 SC Bare Ke P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL008760 Credited 28/07/2023   2 AMARJIT SINGH(Self) PB-03-003-015-002/144 SC Bare Ke P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL0010783   3 JASWANT SINGH(Self) PB-03-003-015-002/155 SC Bare Ke P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL008760 Credited 28/07/2023   4 GURPREET SINGH(Self) PB-03-003-015-002/157 SC Bare Ke P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL008760 Credited 28/07/2023   5 pragat singh(Self) PB-03-003-015-002/191 SC Bare Ke P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL008760 Credited 28/07/2023   6 ranjit singh(Self) PB-03-003-015-002/193 SC Bare Ke P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL008760 Credited 28/07/2023   7 gurmeet kaur(Self) PB-03-003-015-002/190 SC Bare Ke P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL008760 Credited 28/07/2023   8 SEEMA KAUR(Self) PB-03-003-015-002/180 SC Bare Ke P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL008760 Credited 28/07/2023   9 SHAWINDER SINGH(Wife) PB-03-003-015-002/159 SC Bare Ke P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL008760 Credited 28/07/2023   10 SARABJIT KAUR(Wife) PB-03-003-015-002/144 SC Bare Ke P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603003WL008760 Credited 28/07/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 39390 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39390 Average Per labour 3939

Total man days : 130