Muster Roll No. : 1813	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 9764    Sanction Date : 04/10/2023
Work Code : 2603003044/IC/110464	Work Name : Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Bukan khanWala

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 swarna(Self) PB-03-003-054-001/280 SC Fatuwala P P P A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002882 Credited 20/06/2024   RITU 2 GURMEET(Self) PB-03-003-054-001/298 SC Fatuwala P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002882 Credited 20/06/2024   RITU 3 KHRIAT(Self) PB-03-003-054-001/60 OTHER Fatuwala P P P P P P P 7 322 2254 0 0 2254 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL002882 Credited 20/06/2024   RITU 4 FARID(Self) PB-03-003-054-001/64 OTHER Fatuwala P P P P P P P 7 322 2254 0 0 2254 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL002882 Credited 20/06/2024   RITU 5 VIJAY(Self) PB-03-003-054-001/70 SC Fatuwala P P P P P P A 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL002882 Credited 20/06/2024   RITU 6 Sunita(Self) PB-03-003-054-001/273 SC Fatuwala P P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL002882 Credited 20/06/2024   RITU 7 GOVINDA(Self) PB-03-003-054-001/73 SC Fatuwala P P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL002882 Credited 20/06/2024   RITU 8 Veena(Self) PB-03-003-054-001/272 SC Fatuwala P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002882 Credited 20/06/2024   RITU 9 SUNITA(Self) PB-03-003-054-001/85 SC Fatuwala P P P P A A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002882 Credited 20/06/2024   RITU 10 NINDER(Wife) PB-03-003-054-001/93 SC Fatuwala P P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002882 Credited 20/06/2024   RITU Daily Attendence 10 10 10 9 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 15134 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 19642 Average Per labour 1964.2

Total man days : 61