Muster Roll No. : 6782	Date From : 11/09/2023    Date To : 21/09/2023	Sanction No. : 2737    Sanction Date : 27/05/2022
Work Code : 2603003010/IC/97662	Work Name : Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)

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 Lovepreet kaur(Self) PB-03-003-010-001/151 OTHER Baghewala P P P P P P P P P P P 11 260 2860 0 0 2860 ICICI BANK FEROZEPUR ICIC0000448 2603003WL016173 Credited 11/11/2023   2 LAKHVINDER KAUR(Self) PB-03-003-010-001/261 SC Baghewala P P P P P P P P P P P 11 260 2860 0 0 2860 HDFC HDFC MALANWALA HDFC0002966 2603003WL016173 Credited 11/11/2023   3 Baldev Singh(Self) PB-03-003-010-001/143 OTHER Baghewala P P P P P P P P P P P 11 260 2860 0 0 2860 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL016173 Credited 11/11/2023   4 Kulwinder kaur(Self) PB-03-003-005-001/961 OTHER Arie Ke P P P P P P P P P P P 11 260 2860 0 0 2860 INDIAN BANK ZIRA IDIB000Z503 2603003WL016173 Credited 11/11/2023   5 Harjit kaur(Self) PB-03-003-005-001/962 OTHER Arie Ke P P P P P P P P P P P 11 260 2860 0 0 2860 INDIAN BANK ZIRA IDIB000Z503 2603003WL016173 Credited 11/11/2023   6 MEWA SINGH(Self) PB-03-003-005-001/938 OTHER Arie Ke P P P P P P P P P P P 11 260 2860 0 0 2860 INDIAN BANK ZIRA IDIB000Z503 2603003WL016173 Credited 11/11/2023   7 MANPREET SINGH(Self) PB-03-003-005-001/939 OTHER Arie Ke P P P P P P P P P P P 11 260 2860 0 0 2860 INDIAN BANK ZIRA IDIB000Z503 2603003WL016173 Credited 11/11/2023   8 Manpreet singh(Self) PB-03-003-005-001/946 OTHER Arie Ke P P P P P P P P P P P 11 260 2860 0 0 2860 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL016173 Credited 11/11/2023   9 Navjot kaur(Self) PB-03-003-005-001/947 OTHER Arie Ke P P P P P P P P P P P 11 260 2860 0 0 2860 INDIAN BANK ZIRA IDIB000Z503 2603003WL016173 Credited 11/11/2023   10 Balwinder kaur(Self) PB-03-003-010-001/130 OTHER Baghewala P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016173 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 0 Amount Paid Other 25740

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

Total Cash payment(In Rs.) Cash 28600 Average Per labour 2860

Total man days : 110