Muster Roll No. : 6521	Date From : 05/09/2023    Date To : 14/09/2023	Sanction No. : 2603003/2023-2024/13500/AS    Sanction Date : 15/06/2023
Work Code : 2603003101/IC/105091	Work Name : Maintenance of sodhi wala minor(luthar)

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 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 dev(Self) PB-03-003-101-002/260 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL015141 Credited 07/11/2023   2 Sukha(Self) PB-03-003-101-002/181 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL015141 Credited 07/11/2023   3 gurpreet(Self) PB-03-003-101-002/309 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL015141 Credited 07/11/2023   4 geeta(Self) PB-03-003-101-002/304 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015141 Credited 07/11/2023   5 Jaswinder Singh(Self) PB-03-003-101-002/297 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015141 Credited 07/11/2023   6 Kiker(Self) PB-03-003-101-002/190 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL015141 Credited 07/11/2023   7 JAGTAR(Self) PB-03-003-101-002/251 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL015141 Credited 07/11/2023   8 Salma(Self) PB-03-003-101-002/223 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015141 Credited 07/11/2023   9 Charanjeet kaur(Wife) PB-03-003-101-002/297 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603003WL015141 Credited 07/11/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 24543 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24543 Average Per labour 2727

Total man days : 81