Muster Roll No. : 3054	Date From : 10/06/2023    Date To : 20/06/2023	Sanction No. : 2603003/2022-2023/2512/AS    Sanction Date : 18/03/2023
Work Code : 2603003035/LD/9989039056	Work Name : Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)

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 JASBIR KAUR(Self) PB-03-003-035-001/104 SC Palha Megha P P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF INDIA FEROZPUR BKID0006370 2603003WL006466 Credited 27/06/2023   2 MANPREET KAUR(Self) PB-03-003-035-001/107 OTHER Palha Megha P A P P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR BKID0006370 2603003WL006466 Credited 27/06/2023   3 JAswant Kaur(Wife) PB-03-003-035-001/36 OTHER Palha Megha P A P P P A P P A P P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL006466 Credited 27/06/2023   4 Jebar Singh(Self) PB-03-003-035-001/4 OTHER Palha Megha P A P P P A P P A P P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL006466 Credited 27/06/2023   5 Rashpal Singh(Self) PB-03-003-035-001/42 OTHER Palha Megha P A P P P A P P A P P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL006466 Credited 27/06/2023   6 SURJIT SINGH(Self) PB-03-003-035-001/103 SC Palha Megha P P P P P A P P A P P 9 303 2727 0 0 2727 BANK OF INDIA FEROZPUR BKID0006370 2603003WL006466 Credited 27/06/2023   7 Mehar Singh(Self) PB-03-003-035-001/36 OTHER Palha Megha P A P P P A P P A P P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL0007512 Credited 28/07/2023   8 AMANDEEP KAUR(Wife) PB-03-003-001-001/232 SC Alewala P A A A A A A A A A P 2 303 606 0 0 606 BANK OF INDIA FEROZPUR BKID0006370 2603003WL006466 Credited 27/06/2023   9 BALDEV SINGH(Self) PB-03-003-002-001/215 OTHER Akuwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006466 Credited 27/06/2023   10 SARBJEET KAUR(Wife) PB-03-003-002-001/215 OTHER Akuwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006466 Credited 27/06/2023   Daily Attendence 10 4 9 9 9 4 9 9 4 9 10

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 19392

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

Total Cash payment(In Rs.) Cash 26058 Average Per labour 2605.8

Total man days : 86