Muster Roll No. : 414	Date From : 13/04/2023    Date To : 23/04/2023	Sanction No. : 6877/s    Sanction Date : 01/04/2023
Work Code : 2603003026/IC/102757	Work Name : Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757)

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 NEELAM(Self) PB-03-003-026-001/234 OTHER Kahan Chandwala A A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL000728 Credited 17/05/2023   2 SUNITA(Self) PB-03-003-026-001/197 SC Kahan Chandwala A A A A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000728 Credited 17/05/2023   3 Raj(Self) PB-03-003-026-001/20 SC Kahan Chandwala A A A A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000728 Credited 17/05/2023   4 RAJAK(Self) PB-03-003-026-001/214 SC Kahan Chandwala A A P A P P P P P P A 7 303 2121 0 0 2121 CANARA BANK FEROZPUR CNRB0002094 2603003WL000728 Credited 17/05/2023   5 SARBJEET(Self) PB-03-003-026-001/223 OTHER Kahan Chandwala A A A A A A P A P P A 3 303 909 0 0 909 CANARA BANK FEROZPUR CNRB0002094 2603003WL000728 Credited 17/05/2023   6 paminder kaur(Self) PB-03-003-026-001/220 SC Kahan Chandwala A A P A P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL000728 Credited 17/05/2023   7 VIKAS(Son) PB-03-003-026-001/220 SC Kahan Chandwala A A P A P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL000728 Credited 17/05/2023   8 Deedar Singh(Self) PB-03-003-026-001/198 SC Kahan Chandwala A A P A P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL000728 Credited 17/05/2023   9 Kamlesh(Wife) PB-03-003-026-001/192 SC Kahan Chandwala A A A A P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000728 Credited 17/05/2023   10 goma(Self) PB-03-003-026-001/219 SC Kahan Chandwala A A P A P P P P P P A 7 303 2121 0 0 2121 CANARA BANK FEROZPUR CNRB0002094 2603003WL000728 Credited 17/05/2023   Daily Attendence 0 0 6 0 9 9 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 1878.6

Total man days : 62