Muster Roll No. : 10534	Date From : 20/01/2024    Date To : 30/01/2024	Sanction No. : 9988/12    Sanction Date : 31/10/2023
Work Code : 2603003010/IC/112135	Work Name : Maintenance of canal of bute wah distry RD 73600 to 109500 (2603003010/IC/112135)

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 Harbans Kaur(Self) PB-03-003-010-001/190 OTHER Baghewala P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL025733 Credited 30/03/2024   gurpreet 2 KAILASH KAUR(Self) PB-03-003-141-001/274 SC Sultanwala P P A P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL025733 Credited 30/03/2024   gurpreet 3 Paramjeet Singh(Self) PB-03-003-141-001/118 SC Sultanwala A P P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL025733 Credited 30/03/2024   gurpreet 4 Lovepreet kaur(Self) PB-03-003-010-001/151 OTHER Baghewala P P P P P P P P A P P 10 303 3030 0 0 3030 ICICI BANK FEROZEPUR ICIC0000448 2603003WL025733 Credited 30/03/2024   gurpreet 5 Baldev Singh(Self) PB-03-003-010-001/143 OTHER Baghewala P P P P P P P P A A P 9 303 2727 0 0 2727 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL025733 Credited 30/03/2024   gurpreet 6 sulakhan singh(Self) PB-03-003-005-001/976 SC Arie Ke P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025733 Credited 30/03/2024   gurpreet 7 Balwinder kaur(Self) PB-03-003-010-001/130 OTHER Baghewala P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025733 Credited 30/03/2024   gurpreet 8 SARBJEET SINGH(Self) PB-03-003-010-001/42 OTHER Baghewala P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025733 Credited 30/03/2024   gurpreet Daily Attendence 7 8 7 8 8 8 8 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 14847

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 2916.375

Total man days : 77