Muster Roll No. : 3049	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 BALWANT SINGH(Self) PB-03-003-035-001/101 SC Palha Megha P A P P P A P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL006466 Credited 27/06/2023   2 karaj singh(Husband) PB-03-003-035-001/119 SC Palha Megha P A P P P A P P A P P 8 303 2424 0 0 2424 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL006466 Credited 27/06/2023   3 amarjeet kaur(Self) PB-03-003-035-001/120 SC Palha Megha P A P P P A P P A P P 8 303 2424 0 0 2424 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL006466 Credited 27/06/2023   4 HARJINDER SINGH(Son) PB-03-003-035-001/120 SC Palha Megha P A P P P A P P A P P 8 303 2424 0 0 2424 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL006466 Credited 27/06/2023   5 AMANDEEP KAUR(Daughter) PB-03-003-035-001/119 SC Palha Megha P A P P P A P P A P P 8 303 2424 0 0 2424 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL006466 Credited 27/06/2023   6 HARPREET SINGH(Son) PB-03-003-035-001/119 SC Palha Megha P A P P P A P P A P X 7 303 2121 0 0 2121 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL006466 Credited 27/06/2023   7 Jasbeer Kaur PB-03-003-035-001/30 SC 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   8 Amarjeet Kaur PB-03-003-035-001/33 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   9 Balwinder Kaur PB-03-003-035-001/35 SC 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   10 RAMANJEET KAUR(Self) PB-03-003-035-001/109 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   Daily Attendence 10 0 10 10 10 0 10 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2393.7

Total man days : 79