Muster Roll No. : 106	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 3801    Sanction Date : 15/02/2024
Work Code : 2603007111/DP/141183	Work Name : F.F. Road new plt 23-24 (LWH) (2603007111/DP/141183)

Measurement Book Detail

MB NO.  11        Page NO.  6

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 bishan singh(Self) PB-03-007-047-001/72 SC Chak Mohamdewala P P P P P A P P A P P P P P P 13 322 4186 0 0 4186 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL001029 Credited 11/05/2024   Jasvir singh 2 Bagich Singh(Self) PB-03-007-047-001/20 SC Chak Mohamdewala A P P P P P P P P P P P A P P 13 322 4186 0 0 4186 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001029 Credited 11/05/2024   Jasvir singh 3 Puran Chand(Self) PB-03-007-032-001/22 OTHER Chak Gariban Sandar P P P P P A P P P P A P A P P 12 322 3864 0 0 3864 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001029 Credited 11/05/2024   Jasvir singh 4 Subash Singh(Self) PB-03-007-063-001/159 SC Chak Tahliwala P A A P P A P P P P P P P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA ghubaya 001756 2603007WL001029 Credited 11/05/2024   Jasvir singh 5 Mangat Singh(Self) PB-03-007-063-001/82 OTHER Chak Tahliwala P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 STATE BANK OF INDIA Ghubaya 001756 2603007WL001029 Credited 11/05/2024   Jasvir singh 6 Jeet Singh(Self) PB-03-007-047-001/56 OTHER Chak Mohamdewala P P P A P A P P P P P P A P A 11 322 3542 0 0 3542 STATE BANK OF INDIA Ghubaya 7601 2603007WL001029 Credited 11/05/2024   Jasvir singh 7 jagdish singh PB-03-007-063-001/325 OTHER Chak Tahliwala P P P P P A P A P P P P A P P 12 322 3864 0 0 3864 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001029 Credited 11/05/2024   Jasvir singh 8 milkha singh PB-03-007-063-001/24 OTHER Chak Tahliwala P P P P P A A A P P P P A P P 11 322 3542 0 0 3542 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001029 Credited 11/05/2024   Jasvir singh 9 BALWINDER SINGH(Self) PB-03-007-047-001/120 SC Chak Mohamdewala P P P A A A A A A A A A A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001029 Credited 11/05/2024   Jasvir singh 10 jASWINDER SINGH PB-03-007-043-001/114 SC Chak Lambochar P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001029 Credited 11/05/2024   Jasvir singh Daily Attendence 9 9 9 8 9 1 8 7 8 9 8 9 2 10 9

Category Amount Paid(In Rs.) Amount Paid SC 18032 Amount Paid ST 0 Amount Paid Other 18998

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

Total Cash payment(In Rs.) Cash 37030 Average Per labour 3703

Total man days : 115