Muster Roll No. : 5142	Date From : 04/08/2023    Date To : 11/08/2023	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 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 PARAMJEET KAUR(Wife) PB-03-003-001-001/156 SC Alewala P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL012354 Credited 24/08/2023   2 Gurdev Singh(Self) PB-03-003-001-001/112 SC Alewala P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL012354 Credited 24/08/2023   3 Gurmej singh(Self) PB-03-003-001-001/152 SC Alewala P P P P P P P P 8 303 2424 0 0 2424 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL012354 Credited 24/08/2023   4 JARNAIL SINGH(Self) PB-03-003-001-001/170 OTHER Alewala P P P P P P P P 8 303 2424 0 0 2424 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL012354 Credited 24/08/2023   5 Chinder pal Singh(Self) PB-03-003-001-001/156 SC Alewala P P P P P P P P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL012354 Credited 24/08/2023   6 KASHMIR KAUR(Wife) PB-03-003-001-001/170 OTHER Alewala P P P P P P P P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL012354 Credited 24/08/2023   7 JOGINDER SINGH(Self) PB-03-003-001-001/229 SC Alewala P P P P P P P P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL012354 Credited 24/08/2023   8 KULDEEP KAUR(Self) PB-03-003-001-001/230 OTHER Alewala P P P P P P P P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL012354 Credited 24/08/2023   9 Jeeto bai(Self) PB-03-003-001-001/155 SC Alewala P P P P P P P P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL012354 Credited 24/08/2023   10 JASBIR KAUR(Self) PB-03-003-001-001/177 SC Alewala P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012354 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2424

Total man days : 80