Muster Roll No. : 3556	Date From : 30/06/2023    Date To : 09/07/2023	Sanction No. : 2603003/2023-2024/12881/AS    Sanction Date : 15/06/2023
Work Code : 2603003001/RC/9989091402	Work Name : berm work main road sarpanch de ghar to pacharia chownki tak ( aale wala ) (2603003001/RC/9989091402)

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 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 MANJIT SINGH(Self) PB-03-003-020-001/93 OTHER Maste Ke P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL008376 Credited 28/07/2023   2 RAJWINDER SINGH(Self) PB-03-003-020-001/94 SC Maste Ke P P P A P P P P P P 9 303 2727 0 0 2727 IDBI BANK FEROZEPUR IBKL0000732 2603003WL008376 Credited 28/07/2023   3 Raju Singh(Self) PB-03-003-083-001/229 SC Kamalwala P P P A P P P A P P 8 303 2424 0 0 2424 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL008376 Credited 28/07/2023   4 RAJWINDER KAUR(Mother) PB-03-003-020-001/94 SC Maste Ke P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL008376 Credited 28/07/2023   5 JASPAL SINGH(Self) PB-03-003-020-001/89 SC Maste Ke P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL008376 Credited 28/07/2023   6 Sunita RANI(Wife) PB-03-003-083-001/229 SC Kamalwala P P P A P P P A P P 8 303 2424 0 0 2424 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL008376 Credited 28/07/2023   7 Pyara Singh(Self) PB-03-003-083-001/63 SC Kamalwala P P P A P P P A P P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL008376 Credited 28/07/2023   8 Sewa Singh(Brother) PB-03-003-083-001/229 SC Kamalwala P P P A P P P A P P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL008376 Credited 28/07/2023   9 JASBIR KAUR(Self) PB-03-003-035-001/104 SC Palha Megha P P P A P P P A P P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL008376 Credited 28/07/2023   10 Jasbeer Kaur PB-03-003-035-001/30 SC Palha Megha P P P A P P P A P P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL008376 Credited 28/07/2023   Daily Attendence 10 10 10 0 10 10 10 4 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22725 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 25452 Average Per labour 2545.2

Total man days : 84