Muster Roll No. : 1842	Date From : 06/06/2024    Date To : 20/06/2024	Sanction No. : 151/E    Sanction Date : 07/06/2023
Work Code : 2603003059/DP/133647	Work Name : New plantation work on road L.F.B. to Gokhi wala(GOKHI WALA) (2603003059/DP/133647)

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 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 Makhan Singh(Self) PB-03-003-113-001/14 SC Naurang Ke Lelli P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL003175   Sona 2 Kehar SIngh(Self) PB-03-003-051-001/5 SC Dulewala P P P A A A P P P P A P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003175   Sona 3 GURMEET SINGH(Son) PB-03-003-075-001/7 SC Weir P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 IDBI BANK FEROZEPUR IBKL0000732 2603003WL003175   Sona 4 Aasa(Wife) PB-03-003-101-002/151 SC Luther P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003175   Sona 5 lashman singh(Self) PB-03-003-075-001/192 SC Weir P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL003175   Sona 6 Suba Singh(Self) PB-03-003-056-002/30 SC Gandhu Kilcha Uttar P A P A P P P P P P A P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL003175   Sona 7 Darshan Singh(Self) PB-03-003-075-001/45 SC Weir P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL003175   Sona 8 Inder Singh(Self) PB-03-003-064-002/30 SC Habibwala A P A A A P A A A A A A A A A 2 322 644 0 0 644 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL003175   Sona 9 Kulwinder Singh(Self) PB-03-003-064-002/597 SC Habibwala A A A A A A A A P P A P P P P 6 322 1932 0 0 1932 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL003175   Sona Daily Attendence 7 7 7 0 6 7 7 7 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 30912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30912 Average Per labour 3434.6667

Total man days : 96